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general:trsprocessing:maintenance:regularpayrollrp:rp25

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general:trsprocessing:maintenance:regularpayrollrp:rp25 [2020/11/03 13:57] – created emorenogeneral:trsprocessing:maintenance:regularpayrollrp:rp25 [2021/11/01 15:24] (current) – emoreno
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-==== RP25 Payroll Adjustment ==== 
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-<div #message></div> 
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 <WRAP round intro>The RP25 record is used to report adjustments to an employee's previously reported compensation and contribution information. RP25 Payroll Adjustment records can be used to correct an incorrectly submitted RP20 or to add a detail record omitted from a previous report. This is a net difference transaction. <WRAP round intro>The RP25 record is used to report adjustments to an employee's previously reported compensation and contribution information. RP25 Payroll Adjustment records can be used to correct an incorrectly submitted RP20 or to add a detail record omitted from a previous report. This is a net difference transaction.
  
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 {{:general:rp25_record.jpg|RP25 Record}} {{:general:rp25_record.jpg|RP25 Record}}
    
-Under **Job Info**:+VCV Under **Job Info**:
    
 ^TRS Position Code|{{page>general:trspositioncode}}| ^TRS Position Code|{{page>general:trspositioncode}}|
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 ^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's actual hours are not 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's actual hours are not tracked.|
 ^Days Worked|Type the net difference between the originally reported number of days and the correct number of days in the reporting period month.| ^Days Worked|Type the net difference between the originally reported number of days and the correct number of days in the reporting period month.|
-^Zero Days Reason|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the reason for reporting zero days worked for an employee. This field is required if the value is zero in the **Days Worked** field.\\  \\  <div indent> //A - Accrued Pay/Not Terminated//\\  //C - Employee on less than 12 month pay schedule/Not Terminated//\\  //D - Delete//\\  //F - Final Pay/Terminated//\\  //L - Leave Without Pay// </div>| +^Zero Days Reason|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the reason for reporting zero days worked for an employee. This field is required if the value is zero in the **Days Worked** field.\\  \\  <div indent> BBB //A - Accrued Pay/Not Terminated//\\  BBB //C - Employee on less than 12 month pay schedule/Not Terminated//\\  BBB //D - Delete//\\  BBB //F - Final Pay/Terminated//\\  BBB //L - Leave Without Pay// </div>| 
  
  
-Under **Monthly Amount**:+VCV Under **Monthly Amount**:
    
 ^TRS Gross|Type the net difference between the originally reported amount and the correct amount of regular eligible compensation, Do not include performance pay.| ^TRS Gross|Type the net difference between the originally reported amount and the correct amount of regular eligible compensation, Do not include performance pay.|
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-Under **Service Credit**:+VCV Under **Service Credit**:
    
 ^Service Credit Purchase Deduction Amount|Type the net difference between the originally reported amount and the correct amount of the monthly installment payment of the member's service credit purchase.| ^Service Credit Purchase Deduction Amount|Type the net difference between the originally reported amount and the correct amount of the monthly installment payment of the member's service credit purchase.|
-^Service Credit Tax Shelter Flag|Click {{:images:dropdown.gif|Drop-down Arrow}} to select whether a payroll deduction is after-tax or before-tax.\\  \\  **Note**:  Currently, only A is allowed.\\  \\  <div indent>//A - After tax//\\  //B - Before tax// </div>|+^Service Credit Tax Shelter Flag|Click {{:images:dropdown.gif|Drop-down Arrow}} to select whether a payroll deduction is after-tax or before-tax.\\  \\  **Note**:  Currently, only A is allowed.\\  \\  <div indent>BBB //A - After tax//\\  BBB //B - Before tax// </div>|
    
-Under **Adj Report Period**:+VCV Under **Adj Report Period**:
    
 ^Month|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the month of the adjusted report.| ^Month|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the month of the adjusted report.|
general/trsprocessing/maintenance/regularpayrollrp/rp25.1604411860.txt.gz · Last modified: 2020/11/03 08:57 (external edit)

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