Reference
Payroll export boundaries
What the reconciliation exports do and do not establish.
For Finance administrators and payroll reviewers
Before you start Club payroll and an applicable configured jurisdiction.
Use for reconciliation#
Payroll export tools provide structured records for review and reconciliation. Check the selected jurisdiction, period, staff identifiers, amounts and export revision against the approved run.
An export is not evidence that a regulator accepted a filing or that all statutory obligations have been met. Do not describe these files as regulator-ready or certified payroll submissions.
Before external use#
Have a qualified local payroll adviser check current statutory requirements and any downstream system mapping. Keep the accepted external submission and payment evidence in your normal compliance process. Correct the underlying record before generating a replacement export; retain the revision used for reconciliation.