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Verification Reports
The payroll department will send a notification by email when the Trial and Final Verification payroll reports are available to run in your department. A Pay Run ID will be provided.
Departments are responsible for checking the report against all timesheets submitted. If there are any discripancies, contact the payroll office. Also, please send correcting timesheet to the payroll office.
Payroll Verification Instructions
Last updated or reviewed on 7/26/11
