||Guide Title and Link || Topics
|[NEOGOV Payroll Processing Guide.pdf]| Preface
| |Overview
| |Key Payroll Steps
| |Create a Batch
| |Create a Batch Field Descriptions
| |Time Batch Management
| |Load an External Time File
| |View Time Batch
| |Modify Time Entries
| |Add Time Batch Data
| |Approve from Time Batch page
| |Approve from Time Batch Management Page
| |Modify Data After Approval
| |Process To Payroll
| |Time Batch Management Field Descriptions
| |Maintain Employee Pays
| |Add a Pay
| |Maintain Employee Pays Field Descriptions
| |Pay List Field Descriptions
| |Pay Header Tab Field Descriptions
| |Pay Lines Tab Field Descriptions
| |Premium Tab Field Descriptions
| |Pay Amounts Tab Field Descriptions
| |Journalized Tab Field Descriptions
| |Pay Audit Tab Field Descriptions
| |Pay Jurisdiction Tab Field Descriptions
| |Net Pay Split Tab Field Descriptions
| |Audit
| |Payroll Batch Audit Field Descriptions
| |Calculate
| |Pay Calculation Field Descriptions
| |Review Pay Register
| |Pay Register Field DescriptionsA
| |Close
| |Disburse
| |Disburse Pay Field Descriptions
| |Appendix
| |Common Field Descriptions
| |Common Report Filters
| |System Behavior
| |Add Record/Row
| |Collapse/Expand
| |Focus
| |Move Selections from Lists
| |Page Code Search
| |Retrieve / Send Output
| |Required Fields
| |Save / Ok
| |Search
| |Toggle Controls
| |Upload
| |Troubleshooting
| |Trial Pay
| |Cancel Pay
| |Revert Pay
| |Undo Audit
| |Undo Pay Run
| |Undo Pay Run with Significant Changes
| |Off-Cycle Checks
|[NEOGOV Create an ACH File.pdf]| Overview
| |Create the ACH File
|[NEOGOV General Ledger Process.pdf]| Overview
| |Key General Ledger Steps
| |Journalize Pays
| |Payroll Dashboard Journalize Pays
| |Reports Menu Journalize Pays
| |Journalize Pays Report Parameters
| |Journalize Pays Report Filters
| |Payroll G/L Distribution Report
| |Report Builder – Disbursement Register
| |Standard Report – Payroll G/L Distribution Report
| |Report Entries
| |Distribution Report Parameters
| |Distribution Report Filters
| |Create G/L Interface File
| |Report Builder – General Ledger History
| |Standard Report – Create G/L Interface File
| |G/L Interface File Parameter Descriptions
| |Undo Payroll G/L
| |Undo Payroll G/L Report Filters
| |Appendix
| |System Behavior
| |Page Code Search
| |Required Parameters
|[NEOGOV Manual Pays Guide.pdf]| Overview
| |Reversal Pay
| |Restrictions
| |Process
| |Considerations
| |Manual Checks
| |Process
| |Considerations
| |Off Cycle and Supplemental Checks
| |Process
| |Considerations
|[NEOGOV ACA Process for Administrators.pdf]| Overview
| |Create and Review ACA Monthly Data
| |Save ACA Data
| |Customers Without Payroll Services
| |Set Up Interface File
|[NEOGOV Payroll Maintenance Guide.pdf]| Overview 
| |Manage Employee Tax Withholdings 
| |Add Federal Tax Withholdings 
| |Edit Federal Tax Withholdings 
| |Add State Tax Withholdings 
| |Edit State Withholdings 
| |Manage Employee Direct Deposit Information 
| |Add a Direct Deposit Account 
| |Add More Accounts 
| |Edit a Direct Deposit Account 
| |Delete a Direct Deposit Account 
| |Managing Accounts 
| |Manage Disbursement Amounts 
| |Determine Pay Order 
| |Determine Primary Account 
| |View Effective Records 
| |Pay By Check 
| |Manage Employee Sundries 
| |Add Recurring Deduction 
| |Edit Recurring Deductions 
| |View Deduction History 
| |Appendix
|[NEOGOV Using The Payroll Checks Form.pdf]| Overview
| |Generate Checks
| |Rerun Checks