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Allowances/COLA/Post Diff Trans (IR209)
Allowances/COLA/Post Differential Transactions is screen number 209 on the Transaction History Menu. It displays a history record of an employee's allowance data. Information displayed for the various allowance codes are COLA/post differential, allowance COLA, foreign post pay differential, allowance type (e.g., uniform allowance, professional liability insurance) whether or not the allowance is taxable, total yearly dollar allowance amount, dollar amount rate deducted from the employee's salary each pay period, and the balance remaining. To access information, type the SSN and press .
The Allowance Record field is a counter for multiple records on this program. Press to display additional allowance records. To display additional Agency transaction history records, press. To return to the previous Agency transaction history record, press .
To view screen element definitions, use the arrow keys to position the cursor on the data portion of the element field and press . Detailed information for that element will display. To return to the original screen, press . To return to the submenu, press .
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