usps : payrollfollow-upprograms 1. itc beginner payroll training monday, september 24, 2012 tuesday,...
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USPSUSPS::
PAYROLL PAYROLL
FOLLOW-UPFOLLOW-UP
PROGRAMSPROGRAMS1
ITC BEGINNER PAYROLL TRAINING
• MONDAY, SEPTEMBER 24, 2012
• TUESDAY, SEPTEMBER 25, 2012
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NEWHIRE:NEWHIRE:New Hire Report
• Ohio Department of Human Services requires any new employee be reported to them within 20 days of their date of hire.
• USPSCN/BIOSCN, ODHS New Hire fields assist in this reporting requirement.
• Produces a report listing all employees who should be reported and also the forms used to submit to ODHS.
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RETIRE/STRSREG:RETIRE/STRSREG:STRS Per Pay Reporting
• STRS recently implemented a per pay reporting.
• STRS requires this report be submitted within five working days from the pay date.
• Run STRSREG once selecting NOT to create the tape file. Errors on reported on STRSERR.TXT. Verify information and re-run STRSREG opting to create the tape file.
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RETIRE/STRSREG:RETIRE/STRSREG:STRS Per Pay Reporting
• Once the file is created the system internally flags the records included on the tape that will be submitted to STRS.
• Run the STRS_SEND option to submit the information to STRS.
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BRDDIS:BRDDIS:Board Distribution
• Generates a worksheet that provides dollar amounts for the distribution of board paid deductions to the proper USAS accounts.
• Creates a .batch file that can be used by the USAS program, AUTOPOST, to post the account information to the USAS side.
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BRDDISBRDDIS:Board Distribution
• Does not have to be run at any specific time in the payroll process because the program uses the history files.
• Because board shares are paid through USAS warrant checks, BRDDIS needs to know what object code should be charged for a particular deduction.
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BRDDISBRDDIS:Board Distribution
-USAS account from which the employee is paid and substitutes the board object code provided in the USPSDAT/DEDNAM program.
-If the employee is paid from an object code 100 and 139, the certified object code is used-200x. If the employee is paid from an object code between 140 and 169, the classified object code will be used. 8
BRDDISBRDDIS:Board Distribution
-If the employee is paid from an object code of 17Xor19X, the other object code is used to charge the board share.
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Gross = $2247.43 Deductions- DEDHIS file 692 - $33.07 694 - $33.07 Pay Accounts - ACCHIS file 001 2421 111 0000 000000 005 00 000 432 2921 113 9000 000000 000 00 000
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$2147.08$ 100.35-----------$2247.43
Percentage Calculations:Acct. 1 - 2147.08/2247.43= 95.53%Acct. 2 - 100.35/2247.43= 4.47%
--------- 100.00%
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Distributions: 69295.53% of $33.07 =$31.59 4.47% of $33.07 = $ 1.48
$33.07Percentage Calculations:
Acct. 1 - 2147.08/2247.43= 95.53%Acct. 2 - 100.35/2247.43= 4.47%
100.00%
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Distributions:
69495.53% of $33.07 = $31.59 4.47% of $33.07 = $ 1.48
$33.07Percentage Calculations:Acct. 1 - 2147.08/2247.43= 95.53%Acct. 2 - 100.35/2247.43= 4.47%
100.00%
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LEVPROLEVPRO:Leave Projection
• Creates a posting file from which absences by be charged to the proper leave accounts.
• Has the ability to charge out all leave benefits or specific ones.
• Posting actually occurs when the USAS program AUTOPOST is run.
• May be run at the district’s discretion. Keep in mind when the reduction of expenditure transactions should appear on the USAS accounts.
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EXAMPLE 1:
ATDSCN 1/2 Sick day Pay Account-ACCHIS file 001 2510 141 0000 000000 001 00 000 Daily Rate -PAYHIS file $270.663
.5 X 270.663 = $135.33
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EXAMPLE 2:
ATDSCN 1/2 Sick day Pay Account-ACCHIS file 001 2510 141 0000 000000 001 00 000 001 2420 141 0000 000000 001 00 000
$1353.32$1353.31 = $2706.63
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EXAMPLE 2 (continued):
Daily Rate -PAYHIS file $270.663
.5 X 270.663 = $135.33 Calculation of Percentages: Acct. 1 1353.32/2706.63 = 50% Acct. 2 1353.31/2706.63 = 50%
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EXAMPLE 2 (continued):
Distributions:
Acct. 1 50% of 135.33 = $66.66 Acct. 2 50% of 135.33 = $67.67
-------- $135.33
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