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Peeking Under the Hood Payroll Accounting

Enhance your payroll accounting with E-Payroll to Oracle Reporting services, efficient payroll file imports, personnel file imports, and meticulous accrual process. Our team at PVC provides comprehensive payroll accounting services, from processing entries to resolving errors and maintaining specific procedures.

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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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