Centralized Enrollment Clearinghouse System (CLER) for the Office of Personnel Management (OPM)

Reports

The Reports option allows users to view reports information.

In this section the following options may be selected:

1. Payroll Discrepancy Listing - Provides a listing by Payroll enrollee of each discrepancy.
2. Discrepancy Summary - Allows comparison of discrepancies occurring in 1 quarter with those that occurred in any other quarter.
3. Payroll Office Reconciliation - Displays each enrollee that has a discrepancy and whether that discrepancy has been reconciled.
4. Carrier Validation - Displays each enrollee that has a discrepancy and if that discrepancy has been validated.
5. Payroll Office Enrollment Transmission - Displays the timeliness of the transmission of quarterly Payroll Office enrollment data.
6. Carrier Enrollment Transmission - Displays the timeliness of the transmission of quarterly Carrier data.
7. Enrollment Change Summary - Displays how enrollment changes occur between 1 quarter and any prior quarter.
8. Carrier Gain/Loss Summary - Displays how enrollment changes occur between one quarter and any prior quarter.
9. Reconciliation Reason Summary - Displays what caused the discrepancies that were uncovered during the reconciliation process for a single quarter.
10. Reconciliation Action Summary - Displays what had to be corrected during the reconciliation process for a single quarter.
11. Reconciliation Summary - Displays the progress that has been made to reconcile the discrepancies found in a single quarter.
12. Carrier Discrepancy Listing - Provides a listing by Carrier ID enrollee of each discrepancy.
13. Pay Period Transmissions Payment Amounts - Provides information from Payroll Offices relative to the amount of premiums collected for each completed pay period.