Skip to Main Content

Web-Based Special Payroll Processing System (SPPS Web)

Previous Topic

Next Topic

Book Contents

Book Index

Type of Payment Field Instructions

Type of Payment

Select the drop-down arrow to display the the type of payments required for the report being requested. Valid values are:

All
Annual/Restored leave
Cash awards
Compensatory time leave
Credit hours
Miscellaneous
Other - NFC process
Settlement backpay
Student loan

See Also

Reference: Field Instructions/Descriptions

Account DD/EFT Number Field Instructions

Acct Number Field Instruction

Accounting Field Instruction

Address Checked Field Instruction

AG

Agency (Add Adjustment Only) Field Instruction

Agency Remarks Field Description

Agency Remarks Field Instruction

Agency Remarks for Request Field Instruction

Approval ID Field Description

Approved By Field Instruction

Amount Field Instruction

Annual/Restored Leave Payments Page Field Instructions

AUO Field Instruction

Balance Indicator Field Instruction

Bank Deposit Type of Account Field Instruction

Base Contract Salary Field Instruction

Calendar Year Non-Taxable Amount Field Instruction

Calendar Year Total Taxable Amount

Calendar Year Taxable Amount Field Instruction

Career Maximum Amount Field Instruction

Certified By Field Instruction

Certified Date Field Instruction

Certified ID Field Description

Certify User ID Field Instruction

Check Mailing Street Address Field Instruction

Circle Start Date Field Instruction

City Field Instruction

City Code Field Instruction

Class Field Instruction

COLA Field Instruction

Computation Checked Field Instruction

Compute Interest Field Instruction

Computed Interest Field Instruction

Confirm New Password Field Instructions

Contact Person: Email Field Instruction

Contact Person: First Name Field Instruction

Contact Person: Last Name Field Instruction

Contact Person: Phone Number Field Instruction

Debit/Credit (D/C) Field Instruction

Daily Rate Field Instruction

Date Transmitted Field Description

Department Field Instruction

Designated Agent Code Field Instruction

Difference Field Instruction

Disbursement Amount Field Instruction

Disbursement Date Field Instruction

End Date Field Instruction

End Date (Viewing Interest Information) Field Instruction

Federal Tax Calculation Field Instruction

Flat Rate (Federal and State) Field Instruction

First

Gross Amount Field Instruction

Hours Field Instruction

In BETC Field Instruction

In/Debit Amount Field Instruction

In/Debit Codes Field Instruction

In Retirement Coverage Code Field Instruction

Interest Amount Field Instruction

Interest Rate Field Instruction

Last

Last Updated Field Instruction

Last Updated User ID Field Instruction

Middle Name Field Instruction

Net Amount Field Instruction

New Adjusted Salary Field Instruction

New Password Field

NFC Process Field Instruction

NFC Remarks Field Instruction

No. Field Instructions

Notes Text Field Instruction

Number of Days Field Instruction

Out BETC Field Instruction

Out/Credit Amount Field Instruction

Out/Credit Codes Field Instruction

Out Gross Amount Field Instruction

Out Net Amount Field Instruction

Out Retirement Coverage Code Field Instruction

Password Field Instruction

Pay Period Field Description

Pay Period Field Instruction

Pay Period (Add Adjustment Only) Field Instruction

Pay Period Year Field Description

Payee Name Field Instruction

POI Field Instruction

Post Differential Field Instruction

Pay Period Field Instruction

Prefix Field Instruction

Quarter Field Instruction

Rate Field Instruction

Received Date Field Instruction

Routing Number Field Instruction

Schedule Number Field Instruction

Settlement Amount Field Instruction

Settlement Type Field Instruction

SSN Field Instruction

Start Date Field Instruction

Start Date (Viewing Interest Information) Field Instruction

State Field Instruction

State Code Field Instruction

State Tax Calculation Field Instruction

Status Code Field Instruction

Status Field Instruction

Stored Accounting Field Instruction

Suffix Field Instruction

Transaction Code (TC) Field Instruction

Timekeeper Field Instruction

Total Amount Field Instruction

Tracking Number (#) Field Instruction

Type Adjustment Field Instructions

Type Field Instruction

Type of Aware Field Instructions

Type of Adjustment Field Instruction

Type of Payment (Misc Pay) Field Instructions

Type of Payment Field Description

Type Payment Field Instructions

Type of Report Field Instruction

Unit Field Instruction

User ID

User ID (View) Field Instruction

Year Field Instruction

Year (Viewing Interest Information) Field Instruction

Zip Code Field Instruction