Payroll-Personnel Inquiry System (PINQ)

PQ032, Payroll Listing

Screen Number 32 is Payroll-Listing on the PQ menu. This screen is used to research non-receipt of salary check. This screen displays an employee's current plus 25 pay periods of pay data. This data is displayed on the employee's Form AD-334, Earnings and Leave Statement (E&L Statement). Information displayed includes type of payment (e.g., regular T&A Time and Attendance, corrected T&A, adjustment, cash award) and the check-mailing address, if applicable. The financial institution, direct deposit (DD)/electronic fund transfer (EFT) is also displayed on the E&L Statement.

The pay period field, in the body of the screen may or may not reflect the pay period being queried. The pay period number may reflect any adjustments or corrected T&A data made for previous pay periods. To obtain the effective pay period of an adjustment, use the PQ022, Payroll History, screen one, Covered-By-TA field. See PQ022 and PQ046, PACS Payroll Accounting System Appropriation Charges, screen for a breakdown of salary, deductions, and benefits. For each PQ032 record, there will be a corresponding PQ022 and PQ046 record.

Note: The Financial Organization (Fin Org) field displays the amount deducted for voluntary allotments and Thrift Savings Plan (TSP) Federal and non-Federal loans.