How Do I Correct Errors in My Report?
To review payroll data you have previously submitted, follow the steps below:
- Log on to Certified Payroll Record Collection.
- Click Review Payroll Data You Have Previously Submitted.
- Click 'Lookup' to display all payroll data you have submitted, or use one of the four filters to narrow your results.
- The data is separated by combination of Contractor, Project Determination Number, and Week Start/End Dates. Click on a row to see the details.
- Data is displayed row by row at the bottom of the screen. To delete a single row of data, select the row and click on the word 'Delete' on the rightmost column.
- To delete the entire payroll, i.e., all listed rows, click the button at the top of the screen that reads 'Delete this Payroll Record'.