Kansas Department of Administration, Office of General Services
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Accounts and Reports


Informational Circular 01-P-008
September 6, 2000
Attachment A

Example 1: Non-exempt, terminating employee who began working for the state on or after July 1, 1993.

Timesheet as paid through on-cycle payroll:

Earnings Code Hours Amount
REG 80.00 880.00
VLN 105.00 1155.00
CTP 12.00 13.20
HTP 8.00 88.00

Timesheet as adjusted by agency to generate KPERS refund:

Earnings Code Hours Amount
REG 80.00 880.00
VLN 105.00 1155.00
CTP 12.00 132.00
HTP 8.00 88.00
VLN* -105.00 -1155.00
VLT* 105.00 1155.00
CTP* -12.00 -132.00
CTK* 12.00 132.00
HTP* -8.00 -88.00
HTK* 8.00 88.00
*New rows entered by agency.

Example 2: Non-exempt, retiring employee who began working for the state on or after July 1, 1993.

Timesheet as paid through on-cycle payroll:

Earnings Code Hours Amount
REG 80.00 760.00
VLP 144.00 1368.00

Timesheet as adjusted by agency to generate KPERS refund:

Earnings Code Hours Amount
REG 80.00 880.00
VLP 144.00 1368.00
VLP* -144.00 1368.00
VLK* 144.00 1368.00
*New rows entered by agency.