Web-Based Special Payroll Processing System (SPPS Web)

Viewing Transaction Details

SPPS Web Web-based Special Payroll Processing System allows users to view completed payment and adjustment details on transaction pages. These details are viewed only after the transaction has been successfully entered.

To View Transaction Details:

1. Search for the related transaction using the instructions under Searching for Record Details. The Adjustment List page is displayed showing all transactions for the specified employee.

   Note: If the search does not return the specified transaction, the transaction must be established in the system before the payment or adjustment record can be processed.

2. Select the SSN Social Security number for the transaction that is to be viewed. The selected transaction page is displayed.
3. Select Payment Summary. The Payment Summary for the selected transaction is displayed.

   

   The following fields are displayed.

   Agency

   State

   City

   Unit

   Timekeeper

   Designated Agent Code

   Payee Name

   Street

   City

   State

   Zip

   Type of Account

   Account DD/EFT Number

   Routing Number

   Schedule #

   Disbursement Date

   Disbursement Amount

4. To return to any page, select Tab.