Step 1

Type of Request# Processed

(Enter Monthly total here )

%

to audit

#

to audit

#

of Errors

%

of Errors by

Total

Transfers 5% 0 0 #DIV/0!

2818s 5% 0 0 #DIV/0!

Separations 10% 0 0 #DIV/0!

Educational Assistance 10% 0 0 #DIV/0!

Type of Request Discrepencies Resolutions

Transfer Keying Error Reran Transfer

2818 Incorrect Date Maintained Infotype

Separations Missing InfoType Insert Record

Educational Assistance Employee in more than 1 position Delimit

Reason Code Maintained Infotype & Reran Transfer

Work Schedule Maintained Infotype & Insert Record

Payroll Area Maintained Infotype & Reran Transfer & Insert Record

Payscale Area

Personnel Area

Missing Time/Pay/Org

Wage Type

Incorrect Payout

Yes

No