PAYACCT-001 Report

Description

Provides chargebacks for non-core ministries.

Data Product Type

Report

Product Active Date

March 2017

Variables / Column Headers

Parameter: Pay Period End Date

Tab 1: STOB50 Chargeback

Unit, Dept ID, ID, Name, Earn Code, GL Expense, Earns, PPEnd Dt, Pay Num

Tab 2: Non-STOB50 Chargeback

Unit, Dept ID, ID, Name, Earn Code, GL Expense, Earns, PPEnd Dt, Pay Num

Tab 3: Pension

Unit, Dept ID, ID, Name, Coverage Base, EE Cont Amt, ER Cont Amt, PPEnd Dt, Pay Num

Tab 4: Tax

Unit, Dept ID, ID, Record, Name, CPP, CP2, EIR, PPEnd Dt, Pay Num

Tab 5: Flex Benefits

Unit, Dept ID, ID, Record, Name, Earn Code, Other Earns, PPEnd Dt, Pay Num

Tab 6: Deductions

Bus Unit, Dept ID, ID, Record, Name, Currr Dedn, Dedn Code, PPEnd Dt, Pay Num

User Access Route

HR Analytics

Data Product Link (for approved users)

Reporting Services - PAYACCT-001

HR Analytics Quick Access Group

FMO

Intended Users

BCPSA’s Financial Management staff where required by role

Program Area Authorization For User Access

Financial Management Office, BCPSA

Access Authorization From Role(s)

CFO, Financial Management Office

Data Access Agreement Required?

yes

Keywords / Tags

FMO

Notes for Product Users

Change Log for Product Users