Reporting Capabilities
Paycheck8 offers reports according to assigned roles and are available to the following roles:
- Timekeeper
- Master Timekeeper
- HR Administrator
- Agency ConnectHR Administrator
For more information on reporting within Paycheck8 (including examples of each report), see Reports.
RPCT provides the following reports to assist Agencies in processing T&A s.
- Leave Error Report - Lists employees with leave discrepancies. Discrepancies occur when the employees leave balance(s) on the payroll/personnel database and those on the T&A report for a particular pay period do not match. This report is produced each pay period a leave discrepancy exists.
- T&A Error Analysis - Lists employee identifies T&A errors corrected by NFC during the processing pay period.
- T&A Missing Personnel Actions - Lists T&A s with missing personnel actions which require an action to be taken by the personnel office before the T&A can process.
- T&A Reject Report - Lists the total number of T&As , valid T&A s, rejected T&A s, and the percentage of rejected T&A s by Department, Agency, and pay period.
- T&A YTD (year-to-date) Reject Report - Lists the total number of T&A s, valid T&A s, rejected T&A s, and the percentage of rejected T&A s by Department, Agency, and pay period from the first pay period of the chosen year through the selected pay period.
- T&A s Not Received by NFC - Lists active full/part-time employees whose T&A s were not received by NFC for the current processing pay period. This report should be generated and reviewed on the Tuesday, Wednesday, Thursday, and Friday mornings after all known T&A s have been electronically transmitted to NFC .
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