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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:humanresources:trsprocessing:maintenance:regularpayrollrp:rp25 [2018/09/19 20:27] – emoreno | general:humanresources:trsprocessing:maintenance:regularpayrollrp:rp25 [2020/09/18 20:47] (current) – emoreno | ||
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| - | ++++Image|{{: | ||
| - | The **Emp Nbr**, **Staff ID/SSN**, **Name**, **DOB**, and **Gender** fields are display only. | + | |
| + | The **Emp Nbr**, **Staff ID/SSN**, **Name**, **DOB**, and **Gender** fields are displayed and cannot be changed. | ||
| Under **Job Info**: | Under **Job Info**: | ||
| - | ^TRS Position Code|Click {{:images: | + | ^TRS Position Code|{{page> |
| ^Actual Hours Worked|Type the actual number of hours that the employee worked in the reporting period month. The number of hours must be reported as a whole number. Any number with a portion after the hour must be increased to the next whole number (e.g., 7.5 should be increased to 8, 46.1 should be increased to 47). This field must be reported if actual hours are tracked.| | ^Actual Hours Worked|Type the actual number of hours that the employee worked in the reporting period month. The number of hours must be reported as a whole number. Any number with a portion after the hour must be increased to the next whole number (e.g., 7.5 should be increased to 8, 46.1 should be increased to 47). This field must be reported if actual hours are tracked.| | ||
| ^Hours Scheduled|Type the number of hours that the employee is scheduled per week. The number of hours must be reported as a whole number. Any number with a portion after the hour must be increased to the next whole number (e.g., 7.5 should be increased to 8, 46.1 should be increased to 47). This field must be reported if the employee' | ^Hours Scheduled|Type the number of hours that the employee is scheduled per week. The number of hours must be reported as a whole number. Any number with a portion after the hour must be increased to the next whole number (e.g., 7.5 should be increased to 8, 46.1 should be increased to 47). This field must be reported if the employee' | ||
| ^Days Worked|Type the net difference between the originally reported number of days and the correct number of days in reporting period month.| | ^Days Worked|Type the net difference between the originally reported number of days and the correct number of days in reporting period month.| | ||
| - | ^Zero Days Reason|Click {{: | + | ^Zero Days Reason|Click {{: |
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| ^TRS Grant Deposit|Type the net difference between the originally reported amount and the correct amount of the state' | ^TRS Grant Deposit|Type the net difference between the originally reported amount and the correct amount of the state' | ||
| ^Emplr New Member Contrib|Type the net difference between the originally reported amount and the correct amount of the state' | ^Emplr New Member Contrib|Type the net difference between the originally reported amount and the correct amount of the state' | ||
| - | ^Adj State Min|Type the net difference between the originally reported amount and the correct amount of the adjusted | + | ^State Min|Type the net difference between the originally reported amount and the correct amount of the state minimum compensation for the adjustment month.| |
| ^TRS Sal Reduction|Type the net difference between the originally reported amount and the correct amount of the regular monthly member retirement contribution reported.| | ^TRS Sal Reduction|Type the net difference between the originally reported amount and the correct amount of the regular monthly member retirement contribution reported.| | ||
| ^TRS Grant Care|Type the net difference between the originally reported amount and the correct amount of the state TRS Care matching contribution based on eligible compensation paid from Federal funds or private grants for the adjustment month.| | ^TRS Grant Care|Type the net difference between the originally reported amount and the correct amount of the state TRS Care matching contribution based on eligible compensation paid from Federal funds or private grants for the adjustment month.| | ||
| - | ^Emplr TRS Non-OASDI Contrib|Type the net difference between the originally reported amount and the correct amount of the local education agency' | + | ^Emplr TRS Non-OASDI Contrib|Type the net difference between the originally reported amount and the correct amount of the local education agency' |
| - | ^ Stat Min Contrib|Type the net difference between the originally reported amount and the correct amount of the state' | + | ^Stat Min Contrib|Type the net difference between the originally reported amount and the correct amount of the state' |
| ^Total Gross Pay|Type the net difference between the originally reported amount and the correct amount of total gross compensation.| | ^Total Gross Pay|Type the net difference between the originally reported amount and the correct amount of total gross compensation.| | ||
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| ^Service Credit Purchase Deduction Amount|Type the net difference between the originally reported amount and the correct amount of the monthly installment payment of member' | ^Service Credit Purchase Deduction Amount|Type the net difference between the originally reported amount and the correct amount of the monthly installment payment of member' | ||
| - | ^Service Credit Tax Shelter Flag|Click {{: | + | ^Service Credit Tax Shelter Flag|Click {{: |
| Under **Adj Report Period**: | Under **Adj Report Period**: | ||
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