In this topic you will learn how to run the State Group Benefits Report.
Double-click the STATE GROUP BENEFIT PS9 at 11-3-10 report.
WARNING: Do not select the STATE GROUP BENEFITS 070705 9 option. No results will display suing this option.
Enter your PeopleSoft password.
Click the desired date. For this example the 18th will be used.
Click the button to the right of the Paycheck Issue Date field.
Click the desired date. For this example the 18th will be used.
NOTE: For training purposes the employee name has been hidden in the Design section and in the Preview pane.
NOTE: ALWAYS click No or you will overwrite the file.
This completes State Group Benefits Report.