Viewing Pay Period Transmissions Payment Amounts (Report 13)
The
option on the Reports Selection page allows FEHB carriers to see a grand total of all premiums collected or payments amount for enrollees by the payroll office.To View a Pay Period Transmissions Payment Amount Report:
- Select the CLER Main Menu. The Reports Selection page is displayed. tab on the
- On the drop-down menu on the Reports Selection page, select
- Select the button to display the 13. Pay Period Transmission Payment Amounts page.
- Complete the following fields on the 13. Pay Period Transmission Payment Amounts page:
- Select one of the following radio buttons:
OR
- Select the drop-down menu at the bottom of the page and select one of the following format options:
- Display the report.
- Save report as a spreadsheet.
- Save report as a text file.
- Select the
OR
Select the
button to clear all data entered.The data in the Carrier Discrepancy Listing report is categorized into the following fields under the Carrier section:
The data in the Carrier Discrepancy Listing report is categorized into the following fields under the Payroll Office section:
button to display the Carrier Discrepancy Listing report in the selected format. The Carrier Discrepancy Listing report is displayed. - Close the report to return to the 13. Pay Period Transmissions Payment Amounts page.
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