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Manually Report Certified Payroll

Manually Report Certified Payroll
 
1

Contract Information Area -

1. Contract Information Area -
The information recorded here affect all subsequent entries. 
2

State Selection Options:

2. State Selection Options:
State option helps to correctly document the contract performing location (state).
3

Contract Selection Option:

3. Contract Selection Option:
Payroll must be attached to a contract.  This is where contract to be associated with is identified.
4

County where the contract resides/performed

4. County where the contract resides/performed
County option helps to correctly document the contract performing location (County).
5

Certified Payroll Week-ending Date

5. Certified Payroll Week-ending Date
Payroll week-ending.  Calendar would be drawn on the screen for selecting the right dates.
6

Invoice No Covered by this Payroll

6. Invoice No Covered by this Payroll
This is an optional data.  If you want to associate an invoice to the payroll, input the invoice number here.
7

Payroll Certification Indicator

7. Payroll Certification Indicator
This indicator shows wether or not the payroll  affidavit has been executed.
8

Previously Certified Payroll Superseded

8. Previously Certified Payroll Superseded
9

This payroll supersedes

9. This payroll supersedes
10

Area houses commands the users can exercise

10. Area houses commands the users can exercise
More button would added to the command area once
11

Save button

11. Save button
12

Reload button

12. Reload button
13

Area houses Actions users can exercise

13. Area houses Actions users can exercise

The contents of Manually Report Certified Payroll

How to Initiate Manual Entry