YTD Contract Salary Remaining Balance AU444948

Purpose:  To report annual contract employee's current year 'Rate/Salary', 'Current Pay Period Amount', 'Adjusted Contract Salary', 'YTD Contract Salary Paid' and the 'Remaining Balance' owed to the employee.  The 'Adjusted Contract Salary' less the 'YTD Contract Salary Paid' equals the 'Remaining Balance'.  This report is created with each biweekly (pay group 01) and judicial (pay group 20) payroll processed.  All employees with a Rate Indicator of 'A' and a Pay Status of A, I, or B will be reported.  This report is not created with University (pay group 06) payrolls.
 
FREQUENCY:
Final - Biweekly, Judicial
CREATED IN:
AU444948, AU444849
USERS:
Agency
DSP
ONLINE:
Y
Archive - No
Archive - No
SYSID
AUIS44
AUIS44J
RETENTION
4
3
MICROFICHE:
N
BREAKS:
State Agency Code
Pay Location
TOTALS:
Pay Location
Agency
Statewide
 
Additional Information:  DSN: AUI.S44.AU444948.CTRSAL
The 'Current Pay Period Amount' consists of the following:
·         Earnings paid as part of the employee's annual contract (Only earnings codes with a Contract Salary Indicator = 'Y' on the ERN directory)
·         A combined amount of all payment types (Manual, Void, and/or Regular) paid to the employee in the current pay period

Example: