Payroll Summary Maintenance

This screen enables you to view the monthly report from a high level and submit the report to LAGERS when ready.

Summary Information:

• Reporting Month - Year (MM/YYYY): This is the reporting period for which the payroll summary exists.

• Monthly Statement Status: This is the status of the Statement of Account record associated with this payroll summary.

• Employer Contributions: This is the total employer contribution amount based on the sum of all payroll headers associated with this summary.

• Employee Contributions: This is the total employee contribution amount based on the sum of all payroll headers associated with this summary.

• Total Contributions: This is the sum of all contributions from all headers and all types associated with this summary.

• Submitted Date: This is the date your organization submitted the report to LAGERS. This is blank if the report has not yet been submitted.

• Agency Comments: This is a free-form text field which facilitates one-way communication from you to LAGERS about your report.

NOTE: The Department Information panel displays information specific to the payroll header. Clicking the ‘Department’ hyperlink will navigate you to the associated payroll header record (see ‘Payroll Header Maintenance’).