Step 2—Verify the pre-check

Confirm the pre-check report before printing checks. Verify the run to release the batch and make it available for printing checks or creating a direct deposit file.

Go to: Home > Administration Processes > Annuity > Verify Pre-Check Report

The following run information displays:

Pre-Check field descriptions

Field	Description
Run#	The system-assigned run number.
Fund	The fund included in the pre-check.
Draft	The draft included in the pre-check.
Run Type	The run type: `N`—Normal check run. `P`—Pre-note run.
With Chk	Indicates if the run includes withholding checks: `Y`—Yes. `N`—No.
Dir Dep	Indicates if the run includes direct deposit items: `Y`—Yes. `N`—No.
Sts	The run status: `PV`—Pending verification. `V`—Verified awaiting check run. See Step 3—Print the pensioner checks. `IP`—In process. See Step 3—Print the annuity checks. `P`—Printed.
Total Checks	The number of checks included in the pre-check. Note: If applicable, this total includes withholding checks and direct deposit disbursements.
Operator Verified	The operator who verified the run.
Date Verified	The date the operator verified the run.

Note: If necessary, enter P (Display Printed Run) to display all runs that have been printed and not deleted, or D#-# (Delete Runs) to delete selected run(s).

Enter T to check the run totals and make sure you've selected the correct run.
Enter V and the run sequence number to verify.
Enter F to file the verification.
Continue to Step 3—Print the pensioner checks.