CASH-PAYROLL GENERATION OF REPORT

Main Page > Application Development Team > System Manual > SPGC OLDPAYROLL

(http://202.2.2.51/p/pay/mylogin.php)

Below are the steps in generating CASH-PAYROLL:

1. Click Reports button.

2. Next click CASH PAYROLL link/option.

3. Then select what Pay Class, Pay Period, Company and Output you want to generate.

4. And click Process button to finally view/generate the CASH-PAYROLL of the specific cut-off.

Reference

CASH-PAYROLL GENERATION OF REPORTdocument

Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM