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Web-Based Special Payroll Processing System (SPPS Web)

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Updating Check Mailing Addresses

SPPS Web allows users to update and/or verify check mailing addresses and financial institution/organization details related to payment or adjustment transactions.

SPPS Web obtains check mailing addresses or financial institutions/organizations from details stored in the PPS database. While the details are used to process payment and/or adjustment transactions in SPPS Web, no changes occur to the address in the PPS database. For more information on check mailing addresses, see Information Research/Inquiry System (IRIS) Program IR124, Address/Check Information.

To Update Check Mailing Address or Financial Institution/Organization 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 Address. The Check Mailing Address page is displayed.

    Check Mailing Address Page

  3. Complete the fields as indicated for the specified transaction page.
  4. Select Clear to remove mailing address information if the Routing Information section contains a route and account number.
  5. Complete the applicable fields on the Check Mailing Address page.

    Street

    City

    State

    Zip Code

    Designated Agent Code

    Type of Account

    Account DD/EFT Number

    Routing Number

    Payee Name

  6. After the information is entered, select Save to apply the information and update the record. After the transaction has successfully processed, a checkmark will display in the Address Checked check box of the applicable transaction page (i.e., Annual/Restored Leave Payment page) to indicate that an address verification was performed.

    OR

    Select any Tab to cancel the action and return to a previous screen.

See Also

Managing Record Details

Updating Record Details

Viewing Computation and Accounting Details

Certifying/Uncertifying a Transaction

Approving a Transaction

Viewing Transaction Details

Adding Remarks

Updating Annual/Restored Leave Details

Updating Cash Award/Special Bonus Details

About SPPS

Updating Compensatory Time Details

Updating Credit Hours Details

Updating Miscellaneous Payment and Adjustment Details

Updating Settlement Backpay Details

Updating Accounting Details

Updating Student Loan Repayment Details