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Isp Phase Iii Download of Net Payroll Process Model

The document outlines the processes, sub-processes, and business events involved in ISP Phase III for downloading the net payroll process model. It includes processes for general accounting, employee administration, payroll management, managing benefits and pensions, and benefits administration. Key steps involve setting up and maintaining payroll data, managing payments and deductions, executing payroll, and managing reporting and year-end processing.

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mscheidt
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© Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online on Scribd
357 views

Isp Phase Iii Download of Net Payroll Process Model

The document outlines the processes, sub-processes, and business events involved in ISP Phase III for downloading the net payroll process model. It includes processes for general accounting, employee administration, payroll management, managing benefits and pensions, and benefits administration. Key steps involve setting up and maintaining payroll data, managing payments and deductions, executing payroll, and managing reporting and year-end processing.

Uploaded by

mscheidt
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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ISP Phase III

Download of Net Payroll Process Model

PROCESS SUB-PROCESS BUSINESS EVENT


EM10 General Accounting
EM10.20 PROCESS TRANSACTIONS
EM10.20.100 Perform Bank Reconciliation
NHR215 Employee Administration
NHR215.15 TERMINATE EMPLOYMENT
NHR215.15.095 Record of Employment
NHR230 Payroll Management
NHR230.05 SET UP PAYROLL DATA
NHR230.05.010 Set up and Maintain Bank Details
NHR230.05.020 Maintain Tax Information Record - Canada
NHR230.05.030 Maintain Tax Information Record - USA
NHR230.10 MANAGE PAYMENTS
NHR230.10.010 Set up One-Time Payments
NHR230.10.020 Set up Recurring Payments
NHR230.10.030 Calculate and Pay Maternity Top-up
NHR230.10.035 Job Security Top-up Payment
NHR230.10.040 Administer Allowances (Goal Amounts)
NHR230.10.050 Maintain Guaranteed Net Payments (Gross-ups)
NHR230.10.060 Manage CSST Advances
NHR230.13 MANAGE DEDUCTIONS
NHR230.13.010 Set up One-Time Deductions
NHR230.13.020 Set up Recurring Deductions
NHR230.13.030 Set up Deduction with Balance and Total (Limits)
NHR230.13.040 Maintain Prepaid Deductions
NHR230.13.050 Maintain Company Loans
NHR230.13.060 Maintain Union Dues
NHR230.13.070 Maintain Garnishments - Canada
NHR230.13.075 Maintain Garnishments - USA
NHR230.13.080 Maintain Income Averaging
NHR230.13.090 Maintain Benefits Deductions
NHR230.15 PAYROLL EXECUTION
NHR230.15.005 Review Payroll Data Integrity (Pre-payroll)
NHR230.15.010 Run Payroll
NHR230.15.015 Validate Payroll Run (Post-payroll)
NHR230.15.020 Posting to Accounting
NHR230.15.030 Manage Executive Payroll
NHR230.15.040 Manage Bridging Payroll
NHR230.15.050 Execute Payroll Journal and Register
NHR230.20 MONITOR AND CONTROL PAYROLL
NHR230.20.010 Set up Control Record
NHR230.20.020 Payroll Control Processes
NHR230.25 RUN OFF-CYCLE PAY
NHR230.25.010 Process Correction Off-Cycle Payments (Time Cheques)
NHR230.25.020 Process Special Off-Cycle Payments (Bonus)
NHR230.25.030 Reverse Payroll Results
NHR230.25.040 Manage Replacement Cheques
NHR230.25.050 Manage Manual Payroll Adjustments
NHR230.25.060 Manage Employee Overpayments
NHR230.25.070 Process Payments to Former Employees
NHR230.30 MANAGE REMITTANCES
NHR230.30.010 Transfer Pay to Bank
NHR230.30.020 Create Statement of Earnings
NHR230.30.030 Print Payroll Cheques
NHR230.30.040 Process Payments to Vendors and Tax Authorities
NHR230.30.050 Manage Employer Paid Benefits
NHR230.40 MANAGE REPORTING AND YEAR END PROCESSING
NHR230.40.010 Manage Year End Reconciliation's and Adjustments
NHR230.40.020 Manage Year End Slips - Canada
NHR230.40.030 Manage Year End Slips - USA
NHR230.40.040 Manage Year End Pension Adjustments
NHR230.40.050 Execute Ad-hoc Employee Inquiries
NHR230.40.060 Execute Periodic Tax and Regulatory Reports
NHR230.50 MANAGE BENEFITS AND PENSIONS
NHR230.50.030 Manage Pension Plans - Canada

NHR245 Manage Benefits


NHR245.10 BENEFITS ADMINISTRATION
NHR245.10.010 Manage Benefit Enrollments
NHR245.10.020 Manage Benefit Terminations
NHR245.10.030 Manage Benefit Reports

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