This topic has been updated to display the Paid Parental Leave balance.
Screen Number 22 is PAY-HIST (Payroll History) on the PQ menu. This screen is used to research regular, corrected, and revalidated T& Time and Attendances, cash awards, adjustments, and other salary-related inquires.
Data displayed on these screens was entered through webTA (or other T&A Time and Attendance entry systems), Position Management System Operations (PMSO), EPIC Web Web-based Entry, Processing, Inquiry, and Correction System, FESI Front-End System Interface, or EmpowHR. The pay period number displays transactions processed in that pay period, although the transaction may have been effective in a prior pay period. Below are a few examples on how these screens can be used to query data. Press Enter to view data displayed on Screens 2, 3, and 4.
Example 1: T&A Time and Attendance for PP Pay Period01 is processed and paid in PP Pay Period02. Query PP Pay Period02 to view both PP Pay Period01 and PP Pay Period02 payments.
Note: Negative amounts (i.e., -221.44) indicate the original amount (credit) for an adjustment. The debit amount or the corrected/adjusted amount displays without a symbol (i.e., 221.44). When an adjustment affecting only an employee's salary or related deductions and contributions is processed through the automated system, the employee's non-salary deductions and contributions (e.g., health benefits, Combined Federal Campaign, extra Federal or State taxes, union dues, savings allotment(s), discretionary allotment(s), optional life insurance, quarters, child support/alimony) are not affected or recomputed.
The Type-Payment field indicates regular payment, adjustments, etc. The Covered-By-TA-PP-Yr field indicates the effective pay period number and year of the payment. See the Appendix, PINQ Data Elements for definitions of these codes.
