You can access a Roster Breakdown report including:
- roster
- cost code/PO
- hours
- gross wages
- taxable allowances
- deductions
- PAYG withholding
- non-taxable allowances
- superannuation
- net pay
- reimbursements
- total payment
To generate the report:
1. Go to Reports, Financial Report Centre.
2. Select Roster Breakdown.
3. Select to Filter by Office Codes if required, or leave blank to view all.
4. Click Submit.
