NYS Comptroller Seal  

Bureau of State Payroll Services

Date: November 30, 1999

 Bulletin No. 134


Subject New Reveal Expenditure Reports for Separate Checks
Purpose To describe two new reports that provide expenditure details for payments of separate checks
Affected Employees All employees
Effective Date November 24, 1999
Report Information
Specifics

 

Report Number: NHRP726
Report Name: Payroll Expenditure Charge Register for Separate Checks
Report Information: This report is comparable to the NHRP712. It provides payroll expenditure charge information by deptid (sorted and grouped by position pool id), with account codes and gross charges.
Frequency: Bi-weekly

Report Number: NHRP727
Report Name: Employee Expenditure Charge Register for Separate Checks
Report Information: This report is comparable to the NHRP721. It provides payroll expenditure charge information by employee (sorted and grouped by position pool id and SSN), with account codes, position numbers, item numbers, earnings codes, earnings totals, and total pool earnings.
Frequency: Bi-weekly 

Questions Questions regarding this bulletin may be directed to the Payroll Audit mailbox.