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ACR 60135 – SPRS System Change
Jan. 29, 2016

Introduction

Application Change Request (ACR) 60135 modified the Standardized Payroll/Personnel Reporting System (SPRS) to create two new Commuter Spending Account (CSA) deduction codes.

Note: CAPPS HR/Payroll Central Agencies should see ASP Ticket 508 – Qualified Transportation Fringe Benefit (login required). If you do not have access to the Application Service Provider (ASP) Solution Center, please contact your agency’s CAPPS support staff for more information.

Issue

The Employees Retirement System (ERS) now allows employees to participate in pre-tax Commuter Spending Accounts. Employees select the account(s) they wish to participate in, and the deduction will be taken from the following pay period.

February 2016 is the first pay period for CSA deductions. SPRS needed to include two new deduction codes.

Solution

This ACR established two new deduction codes to be submitted using vendor ID 33273273277038 for both:

Screen/Report/Process/Transaction

For more information

Please contact your SPRS representative.

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