In this lesson you will learn how to inquire on cashed payroll warrants.
Click the State of Nebraska link.Step 1
Click the Payroll link.Step 2
Click the Payroll Inquiries link.Step 3
Click the Paycheck Reconcilliation Review link.Step 4
To narrow your search, complete one or more of the following fields in the header:
Check Dates – From
Check Dates – Thru
For this lesson we are not going to enter any information in these fields.Step 5
Click in the Employee Number field in the QBE (query-by-example) line in the grid.Step 6
Enter the Employee Number into the Employee Number field.
For this lesson enter "100546".Step 7
Click the Find button.Step 8
Use the scroll bar to view the RC field on the grid to determine the status of the warrant.
Click the scrollbar.Step 9
R (Reconciled) means the warrant has been cleared (cashed) by the State Treasurer’s Office.Step 10
When finished click the Cancel button.Step 11
You have successfully completed this lesson.
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