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Canc. Payments Req Agcy (DOTS)

The Canceled Payments Requiring Agency Action (DOTS) report contains information on canceled payments that have been returned to NFC and require Agency action. Data for this report is obtained from the Document Tracking System (DOTS) and is updated daily.

To run a Canceled Payments Required Agency Action (DOTS) report:

  1. Select Canc. Payments Req. Agcy Action (DOTS) on the Workforce Reports menu. The Canceled Payments Required Agency Action (DOTS) report search fields are displayed.

    Canc. Payments Req. Agcy Action (DOTS) Report

  2. Complete the fields as follows:

    Field

    Description/Instruction

    Organizational Structure

    Defaults based upon your security access.

    Select this field to select the organizational information to be displayed on the report. After making your selection, select Done, Cancel, or Next as appropriate. If you select Next, additional organization information is displayed. You can continue to make selections and select Next to further customize your selection. There are nine organizational levels available when selecting Next. Multiple or block selections are not allowed when you select Next. To return to the previous organization level, select Previous. Your security access determines how many levels of organization information that you can access.

    After completing your selection(s), select Done or Cancel as applicable.

    Personnel Office Identifier

    Select this field to indicate the POI to be displayed on the report. POIs are listed numerically on this field. The four-digit POI and the name of the personnel office are both displayed on the report.

    After making your selection, select Done, Cancel, or Reset as applicable.

    Exclude Matching Names:

    Defaults to Yes.

    Select this field to indicate whether or not to exclude records where the name and payee name match exactly.

    After making your selection, select Done, Cancel, or Reset as applicable.

    Year and Pay Period

    Select this field to indicate the year and pay period to be displayed on the report. The two-digit pay period number and the four-digit year are both displayed in this field.

    After completing your selection(s), select Done or Cancel as applicable.

    After running the Canceled Payments Requiring Agency Action (DOTS) report, the Canceled Payments Requiring Agency Action report (with criteria) is displayed.

    Canc. Payments Req. Agcy Action (DOTS) Report (with criteria)

See Also

Workforce Reports

Age Profile

Alpha/SSNO Listing

CPDF Error Report

Civilian Employment (SF-113A) Report

Civilian Employment (SF-113G) Report

Comp Time-Current Balance

Comp Time-Regular Comp Time Data

Comp Time-Regular Earned and Used

Comp Time-Travel Comp Time Balance

Dental Plan Payment Report

Dental/Vision Plan Report

Dues Withheld

EPP ESS Transaction

EPP Inactive User Accounts

EPP Usage Statistics

EPP User Accounts (DoC)

Earnings Limitation Report

Education Level Profile

Emergency Contacts

Employee Search (By Last Name)

Employee Search (By SSNO)

Employment Changes

Employment by Disability Code

Flex Fund

GLUG4811 Appalach Regl Commission

Gains and Losses

Gender Profile

Grade Distribution 2.0

Grade Range

Grades Across Minority and Gender

Holiday Time Costs

Leave Balances

Leave Trends

Length of Service Profile

Life Insurance Listing

Long Term Care

Lump Sum Annual Leave Payments

MD-715-EEOC Workforce Data

Minority Profile

Misc Personnel/Payroll (Startup 1)

NGA Overtime Report

Non-Pay Hours Report

Occupational Categories Profile

Occupational Series Listing

Official Time for Union Business

Organization Profile

Overdue Performance Appraisals

Overtime Costs

Leave Liability

PACS44204 FCA Flexfund HCA/DCA

PACS44304 OCC Biweekly Flexfund

PACS44306 Comptroller Of The Currency Flex Fund

PACS44501 Flexfund Deposit List

PACS45001 - Appalachian Regional Commission Health (Plan AA)

PACS4511 Carriers Transmittal and Summary

PACS4512 Carriers Transmittal and Summary

PACS4513 Health Benefits

PACS4514 Carriers Transmittal Detail

PACS4515 - CFTC DENTAL ACCOUNT 331220 (Plan 81)

PACS452-1 OPM Flexible Spending

PACS44501 Flexfund Deposit List

PACS452-2 OPM NFC Dental/Vision

PACS453-01 USAID Personal Contractors

PACS454-01 OCC Life Insurance

PACS454-02 FSA Life Insurance

PACS455-SCOR

PACS45504 Retirement Premium

PACS45505 Retirement Premium

PACS4561 Payment Report

PACS4562 Detail Supt (PACS4561)

PACS457-2 OPM NFC Long Term Care

PACS457-3 Short Term Disability

PACS459-1/2 Appalach Regl Comm Flex

PACS460-1 D.C. Retirement Fund

PACS460-2 COVA Retirement Fund

PACS46501 Thrift Plan Payment

PACS46502 Thrift Plan Payment-Credit

PACS46503 Thrift Plan Payment-SCOR

PACS46504 Thrift Plan Payment

PACS46505 Thrift Plan Payment-SCOR

PACS46506 Thrift Plan Payment

PACS46507 Thrift Plan Payment-SCOR

PACS46512 Thrift Plan Payment

PACS46513 Thrift Plan Payment

PACS46515 Thrift Plan Payment

PACS46516 Thrift Plan Payment-SCOR

PACS46517 Thrift Plan Payment-Credit

PACS46518-Thrift Plan Payment

PACS46519 Thrift Payment Plan-SCOR

PACS46520 Thrift Plan Payment

PACS46521 Thrift Plan Payment-SCOR

PACS470-01

PATCO Profile by Occupational Series

Paid Listing (Startup 17)

Pay Plan and Grade Distribution

Pay Raise

Payroll Listing for W-2 Research

Position Organization Listing (POL)

Projected Promotion/WGIs

Retirement Eligibility

Retirement Profile (Inc. Early Out)

Roster of Employees

Salary Summary

Salary Summary

Table 74 - Official Titles and Title Codes

Table 76- Working Titles and Title Codes

Telework Report

Union Activity Exception Report

Union Roster and Activity Report

Use-Or-Lose Leave Report

Work Years and Personnel Costs

Workforce Analysis