This report is used to produce time accrual slips for exempt employees. The time accrual slips show accrual balances at the beginning of the pay period, current accrual rate, usage for the pay period, year to date usage, and ending balances. The RF Exempt Accrual Slips with Exception Report produces an Exception Report and Leave Record to be used by the employee to record leave usage for the upcoming month.
The report should be run once a month or as often as needed. All usage for the month should be entered in the Oracle business system before the slips are run.
The following table describes the required parameters to use to run the report:
Parameter |
Description |
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Required Parameters |
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Parent Organization |
Campus location number. |
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Payroll Start Date |
The first day of the pay period for which the report is run. |
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Payroll End Date |
The last date of the pay period for which the report is run. |
The table that follows describe the report output:
Column Heading |
Description of Column |
Employee Name |
Employee's first and last name. |
Employee Number |
A unique identifying number assigned to an employee. |
Delivery Drop |
Check delivery drop location (Mailstop). |
Leave Accrual For |
Begin date and end date of the pay period for which the accrual slips are run. |
Leave Type |
Type of Leave: Vacation, Sick, or Holiday. |
Beginning Balance |
Balance at the beginning of the time period |
Current Biweekly Accruals |
Employee's current accrual rate. |
Usage |
Leave usage for the pay period for which the slips are run. Only reflects absences that have a start date that falls within the pay period for which the slips are run. Reflects usages entered into the Absence form in the Oracle business system prior to running the slips. |
YTD Usage |
Total vacation, sick, and holiday usage from the first pay period in the year through the end of the pay period for which the slips are run. Reflects usages entered into the Absence form in the Oracle business system prior to running the slips. |
Balance
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Balances as of the last day of the pay period for which the slips are run. Reflects beginning balance, plus current accruals and positive adjustments, minus usage and negative adjustments for the current pay period. Note: Positive and negative adjustments do not appear on the slips, however, they are reflected in the balance.
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Effective Date: 5/8/2008 10:04:00 AM