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 tab on the CLER Main Menu. The Reports Selection page is displayed.

- 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 button to display the Carrier Discrepancy Listing report in the selected format. The Carrier Discrepancy Listing report is displayed.
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:
- Close the report to return to the 13. Pay Period Transmissions Payment Amounts page.
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