The Third Party Payments audit report uses the Pay Run - Third Party Payments topic to display a list of the third party payments from a pay run.
Fields
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Legal Entity Name | |||
| Funding ID | Yes | ||
| Payee Name | Yes | ||
| Number | |||
| Employee Last, First | |||
| Transaction Name | |||
| Calculated Amount | |||
| Calculated Amount YTD | |||
| Taken Amount | |||
| Taken Amount YTD | |||
| Payee Count | |||
| Earning/Deduction Count | |||
| Employee Count | |||
| Taken Amount Total | |||
| Taken Amount YTD Total | |||
| Calculated Amount Total | |||
| Calculated Amount YTD Total | |||
| Disbursed to Payee | Yes |
Filters
The template includes the following filters: