Deduction Register - PAY001

DESCRIPTION:

This report lists employee deductions by deduction code as of the end of the pay period, including month-to-date, quarter-to-date, and year-to date totals. This report lists each deduction type on a separate page, and the cumulative totals on the last page.

Included are:

1. Department;
   
2. Deduction Code and Description;
3. Deduction Type;
   
4. Employee ID;
   
5. Employee Name;
   
6. Benefit Record;
   
7. Current Amount;
   
8. Refund Amount;
   
9. Amount From Arrears;
10. Amount Not Taken;
11. Reason Not Taken;
12. Month-To-Date;
13. Quarter-To-Date;
14. Year-To-Date;
15. Goal Amount.
    

SORT SEQUENCE:

Department
Deduction Code

FREQUENCY:

This report is created after each on-cycle and off-cycle.

WHERE FOUND:

Downloaded from the agency's MVS mailbox using the Core FTP Pro software.