Union Reporting Workflow

Process for Union Reporting:

1. Run payroll payment processing process.

2. Run the Union report, verify the hours worked for each rate level (Journeyman, Foreman, etc.)

3. Submit the reported hours to the Union, verify the Union's dollar amount matches Spectrum's.

3. Make any adjustments, attach them to the deduction/add on codes

4. Do a G/L reconciliation to account for any adjustments.