UW PARS > PAR REPORTING > GROUP PAR FORMS or INDIVIDUAL PAR FORMS Click the Search button, or hit enter to see current run control id’s. PAR Incomplete Report 1 Click on the run control you want From Date – enter the start date for last fiscal year Thru Date – enter the end date for the previous month Click the Run button PAR Incomplete Report 2 Click on the Select box for Incomplete PARs. Click OK to run the report. Click on the Process Monitor link to see the actual report. PAR Incomplete Report 3 Click Refresh until the Run Status changes to ‘Success’ and Distribution Status changes to ‘Posted’. Click on Details PAR Incomplete Report 4 Click on View Log/Trace PAR Incomplete Report 5 Click on UWPAY066_.PDF The first column shows a ‘G’ if the individual was on a group report or an ‘I’ if on an individual report. The report will be sorted alphabetically for everyone on a group report, then alphabetically for everyone on an individual report. PAR Incomplete Report 6 Print as needed. Close report to return to page. Click Return PAR Incomplete Report 7 Click OK or Cancel Click on the ‘Go back to Group PAR Forms’ link enter to run another report or click on another link to go to a different page. PAR Incomplete Report 8