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Peeking Under the Hood Payroll Accounting

Peeking Under the Hood Payroll Accounting. Anda M. Coiner May 20, 2015. E-Payroll to Oracle Reporting (EOR) Payroll File Imports Personnel File Imports Approved Payroll Detail Accruals Extract Setup. Payroll Accounting Overview. EOR Process Flow. Payroll Accounting Services.

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Peeking Under the Hood Payroll Accounting

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  1. Peeking Under the Hood Payroll Accounting Anda M. Coiner May 20, 2015

  2. E-Payroll to Oracle Reporting (EOR) • Payroll File Imports • Personnel File Imports • Approved Payroll Detail • Accruals • Extract • Setup • Payroll Accounting Overview

  3. EOR Process Flow

  4. Payroll Accounting Services • Process Payroll Files • Appropriation, Accounting Mapping, Budget Object Class Maintenance • Resolve Accounting Value Errors and Defaults • Process Payroll Corrections • Maintain Customer Specific Procedures • Process Monthly Payroll Accruals • Process Leave Accruals • Process Customer Requested Year-End Accruals

  5. Payroll Accounting Services • Process Entries for: • Other Post Retirement Benefits OPM Imputed Costs • FECA Unfunded and Actuarial Liability • Unemployment Insurance • Prepare Cash Transfer Entries • Reconcile Payroll Cash • New Customer Onboarding • Testing of Payroll Provider File Layout Changes

  6. Payroll Accounting Contact Information Payroll, Vendors, and Cards Branch (PVC) payrollaccounting@fiscal.treasury.gov

  7. Payroll Accounting Contact Information Anda Coiner Branch Manager Office: 304-480-8414 Email: Anda.Coiner@fiscal.treasury.gov Pamela Kenney Supervisory Accountant Office: 304-480-8411 Email: Pamela.Kenney@fiscal.treasury.gov Karen Marks Supervisory Accountant Office: 304-480-7144 Email: Karen.Elaine.Marks@fiscal.treasury.gov

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