PYRL Delivered Document Codes

This document type contains many delivered document codes. Many of these codes relate 1:1 with a document sub type.

The full list of delivered document codes is as follows:

Code	Name	Intended Use	Sub Type
PRACR	Payroll Accrual	Records remaining labor and fringe costs for a period	PRACR
PREXC	Payroll Expenditure Correction	Records a correction in CGI Advantage Financial for payroll costs Used instead of starting the correction process within CGI Advantage HR	PREXC
PREXP	Payroll Expenditure	Records gross pay on the payroll end date Records expenditures for internally-funded fringe costs	PREXP
PRLCE	Payroll Contract Encumbrance	Records encumbrances for remaining payroll costs of a contract period	PRLCE
PRLIA	Payroll Liability	Records net pay Records external deductions Records reserve pay Records external fringe Used when direct disbursement is not requested	PRLIA
PRLID	Payroll Internal	Records internally-funded deductions Records internally-funded fringe costs	PRLID
PRLLL	Payroll Leave Liability	Records the amount of leave accrued through the current pay period	PRLLL
PRLNP	Payroll Net Pay	Records reduction in Net Pay and Cash for payroll checks Records transfer of Accrued Expenditure to Cash Expenditure for Net Pay and Deductions Paid	PRLNP
PRLVP	Payroll Vendor Payment Request	Requests payment for external deductions Requests payment for external fringe costs	PRLVP