Inquiring on Cashed Payroll Warrants Lesson

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


  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.

Table of Contents  Start Topic