How to Run a 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 a 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