Inquiring on Cashed Payroll Warrants Lesson


In this lesson you will learn how to inquire on cashed payroll warrants.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Payroll link.

    Step 2
  3. Click the Payroll Inquiries link.

    Step 3
  4. Click the Paycheck Reconcilliation Review link.

    Step 4
  5. To narrow your search, complete one or more of the following fields in the header:

     

         Check Dates – From

         Check Dates – Thru

         Check Number  

     

    For this lesson we are not going to enter any information in these fields.

    Step 5
  6. Click in the Employee Number field in the QBE (query-by-example) line in the grid.

    Step 6
  7. Enter the Employee Number  into the Employee Number field. 

     

    For this lesson enter "100546".

    Step 7
  8. Click the Find button.

    Step 8
  9. Use the scroll bar to view the RC field on the grid to determine the status of the warrant.  

     

    Click the scrollbar.

    Step 9
  10. R (Reconciled) means the warrant has been cleared (cashed) by the State Treasurer’s Office.

    Step 10
  11. When finished click the Cancel button.

    Step 11

You have successfully completed this lesson.

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