Vantage Payroll quick reference guides

Payments and refunds

Quick reference guides for managers and employees.

Below are training materials with step-by-step instructions.

Employee resources

Vantage Payroll navigation overview

Adjusting profile information

Change Federal or State Tax withholding

New Hire W-4 Onboarding Vantage Portal

Create or modify direct deposit

View pay statement, summary, and history

Pay statement comparison

Create and submit a timesheet

Enter holiday hours

Dual Employment timesheet

Create a Multi-state timesheet

Submit a timesheet with multiple funding sources

Adjust or correct a timesheet after submission

Copy from a previous timesheet

Add an attachment to a timesheet

View leave balances

Create a leave request

Manager resources

Approve or reject a timesheet

Approve or reject a leave request

Export employee time entry details

Setting up a delegate as approver

View employee available leave balances

Payroll resources

Adjust leave balances

Check Register Management (REGCHK)

Check Disposition (CHCK)

Create a One time payment (OTPAY)

Deduction Register Management (REGDED)

Deposit Reissue (DPRI)

Employee Status Maintenance (ESMT)

FICA Information (FINQ)

Mass upload for MAS3 OTPAY

Online Check (OCHK)

Payroll Check Inquiry (QPCHK)

Pay Register Management (REGPAY)

Pay Summary Inquiry (QPYR)

Processing Retirements

Running Reports (RPRT)

You might also like...

Vantage Employee site

Vantage Financial user guides

FINET user guide resource page

Finance forms

Forms listed by functional area

reports for state agencies

PCI Compliance