How to Run an OTIP Reconciliation Report

This process generates the Board’s OTIP Deductions Report and the OTIP Discrepancy Report.  The report can be run at any time.

Use the following steps to Run an OTIP Reconciliation Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Ad Hoc Board

          4. Click on OTIP Reconciliation Reports

          5. Select a Start Date value

          6. Select an End Date value

          7. Click on the Submit button to generate the report