MA1 downtime continues June 15–19 for COMPAS Merge Mock.
Important Note: This content will be available in CORE Payroll once the system is live. These transactions are not activated for end users at this time.
Home > Pay Management > Resources > Pay Management Inquiries
This page outlines the inquiries for Pay Management and the different tabs associated with each transaction.
The Employee Pay Rate History Inquiry (QRTE) page details an employee's pay progression and historical pay rate information. This tool allows users to verify that all rate adjustments align with approved personnel actions and payroll records. Users can:
View base and non-base pay changes over time.
Identify effective dates for each rate adjustment.
Review rate history to ensure payroll calculations match approved personnel actions.
This page is especially useful for auditing employee pay history and ensuring that rate updates are accurately reflected in payroll records.
The Employee Salary Inquiry (QSAL) page displays an employee’s salary and pay rate information across pay periods, months, and years. It helps users verify that salary calculations align with approved personnel actions and payroll records. Users can:
View detailed salary data including hourly, monthly, and annual rates.
Review changes in pay rate by effective date or fiscal year.
Compare salary history across multiple pay periods for reconciliation and audit.
Confirm that current and historical salary information is accurate before payroll processing.
This page is especially useful for analyzing employee salary trends and ensuring pay-rate integrity across pay cycles.
The Payroll Summary Inquiry (QPYR) page provides pay, deduction, and gross-to-net summaries for an employee by month, quarter, or year. It enables users to review cumulative payroll data for verification and balancing purposes. Users can:
View pay totals by pay type, period, or fiscal year.
Review deduction and net-pay amounts for accuracy.
Identify year-to-date gross, deduction, and benefit totals.
Compare data across periods for reconciliation and reporting.
This page is especially useful for validating payroll totals and supporting fiscal-year reconciliation.