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How to Run a Group Allowances Report
This process produces the Current Group Allowance report which outlines Group Allowance information of a specified employee group in the system
Use the following steps to Run a Group Allowances Report:
1. Click on Payroll
2. Click on Reporting Menu
3. Click on Ad Hoc Group
4. Click on Group Allowances
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5. Select an Employee Group value
6. Click on the Submit button to generate the report
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