The Payroll Deduction Report pulls information on staff or public users who have opted to purchase permits using the Payroll Deduction payment method. This report can also facilitate collection of items purchased through payroll deduction. 

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The Payroll Deduction Report

To access the report: Go to the Payments Menu and select Processed Payroll Deduction.

The screen will refresh with a listing of processed Payroll Deductions.

Viewing the Transaction Details

From this screen you can select to look at the actual transaction record if you wish. Click on the transaction number to access the detailed information.

This will bring you to the Transaction Details Screen.

Export to Excel

Typically the admin would export the list to excel to supply to the financial department to collect these permit fees through the user's Payroll Deduction.
Simply click on the Generate Excel Report button to download the report as an Excel file format.

In Excel the report will look like the following:

Style guide can be found here: 

Related Pages

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