The Payroll Detail Report provides Budget Managers detailed information on payroll charges including employee salaries and fringe benefits amounts at the funding source and employee level. Budget Managers are encouraged to review the Payroll Detail Report on a monthly basis to identify over payments and erroneous charges. Instructions on how to run and use the report can be found on the Payroll Detail Report Manual. Erroneous charges can be moved through the Payroll Transfer Module. Access to the Payroll Detail Report can be requested through PantherSoft Financials Self-Service.