How does the certifier confirm the Project Statement reflects accurate payroll records?

The matching UCPath Payroll records can be found by clicking the “$" button found in the "Details" column of the project statement details section. Upon clicking the "$", a new browser window will open to display the payroll details. Click the blue-colored "Pay Period View" text found above the employee's ID number to group the records by UCPath Pay Period End Date range. Information on this screen is derived from the same source data as all other UCPath payroll reports (such as the R-268 Distribution of Payroll Expenses Report).