Attached are the instructions for printing the SAP report identifying those employees who have chosen to discontinue their paper pay statements. We recommend running the report the day prior to the pay to accurately identify who will not be getting a paper statement for the pay day. These instructions may also be found the on the SAP R/3 Quick References website for future reference. If you have questions, please call Corporate Payroll Services at 684-2642. Thank you for your support in making the launch of Duke@Work a success.
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