TRS Base Gross totals tie out to Check Register
When working on the per pay period Gemini report to submit to TRS (Illinois)
I click the Summary Report and checked it against the check register's Base Gross under the Retirement deductions.
I'm usually off by the non-contributory earnings and the retiree earnings. These two types of pay are included in the earnings totals in the TRS Gemini Summary Report.
I think the non-contributory earnings and retiree earnings should be listed separately!
This would be helpful because we can then tie it back to the check register Base Gross!!!
Currently there no way I can modify the TRS Gemini Summary Report to break out the types of earnings.
I've also reached out to TRS and made the same type of suggestion. Meaning, when the file is uploaded via the Gemini portal. We need the different types of earnings separated. This, again, would be helpful to balance every pay period!