Compliance Reports - Submitted & Accepted Project Summary Report Export

Modified on Wed, 17 Sep at 6:38 AM

Report Description: this report is known as “Everything but the Kitchen Sink” report as it provides the Admin with a large amount of detail pertaining to the certified payroll reports. The report parameters allow you to include or exclude information such as Admin notices, Rejection notices, and much more. One of the key features of this report is to monitor internally your Administration team’s review and acceptance of submitted certified payrolls as part of your compliance process.

This report shows the following information:

Project Name
Project Code
Start Date
End Date
Bid Ad Date
Budget
Notes
Contractor Name
Sub To
Contract ID
License
Address
Contact
Phone
Email
Fax
Start Date
End Date
Notes
Week End Date
Date Submitted
Submitted By
Date Approved
Approved By
Date Accepted
Accepted By
Performing
Process Status
Accept Status
Payroll Number
Final
Interviews
Certification Notes
Admin Notes
Admin Notice
Response
Rejection Notice
Response

Parameters:

Report Sample: