State Agencies Bulletin No. 134

Subject
New Reveal Expenditure Reports for Separate Checks
Date Issued
November 30, 1999

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.