Status Check of Actions

• To determine if an employee action has been completed correctly, check the Employee Inquiry History Form and the Employee Inquiry Form. If any information is incorrect, contact the Helpdesk.
• To eliminate manual check requests, check the Preliminary payroll screens to determine if your employees are being paid correctly. These screens are available on Thursday, Friday (off-payroll week), and Monday (payroll week) prior to the physical closing of payroll on Tuesday. To access these screens, bring up payroll inquiry and press F7. The title of the file should change from current master file to prelim master for the cycle that is preparing to close out. The action should be displayed on the "A" screen once it has been [passed from HRIS to payroll. If the information does not appear by Monday morning prior to closing, contact the Helpdesk.