STARWEB Training Manual - National Finance Center

Print Selected T&AsThe Print Selected T&As option is used to print T&As. T&As are printed prior to transmission. The PrintSelected T&As options can be accessed from the drop-down menu, the Bi-Weekly T&A tab, or the T&AList.Print Reports1. On the Contact Point List, double-click the applicable T&A contact point. Note: If the timekeeperhas access to more than one contact point, the Contact Point List is displayed. If the timekeeperonly has access to one contact point, the Employee List is displayed.2. On the Select An Action drop-down (for the Employee List) menu, click Select All to print all ofthe T&As for a contact point.ORSelect only those T&As to be printed.3. On the Select An Action drop-down (for the Employee List) menu, click Print Selected T&As.The Print Stored Accounting pop-up appears.Print Stored Accounting pop-up4. On the Print Stored Accounting pop-up, click [OK] to print any applicable stored accounting. ThePrint T&A window is displayed.5. The Print T&A window displays all of the T&As (in the print format) for a contact point. You canscroll through the T&As to be printed.ORFrom the employee’s Bi-Weekly T&A tab click [Print]. The Print T&A window is displayed.93