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Statewide Terminations Reported to Employees Retirement System

FPP F.034

Statewide Terminations File Layout

Item No. Field Name Start Position Format Length Field Description
1 AGY-Agency-No. 1 Char 3 The agency number assigned by the Texas Comptroller of Public Accounts.
2 AGY-SSN 4 Char 9 Participant’s Social Security Number.
3 AGY-Empl-Last-Name 13 Char 35 Participant’s last name.
4 AGY-Empl-First-Name 48 Char 20 Participant’s first name.
5 AGY-Empl-Middle-Init 68 Char 1 Participant’s middle initial.
6 AGY-Eff-Dt 69 Char 8 The actual date that the employee terminates. Format: ‘CCYYMMDD’
7 AGY-Reason-Code 77 Char 3 The reason for the transaction. Valid values: TER=Terminated, DEA=Death
8 AGY-Process-Date-Time 80 Char 26 Transaction timestamp. Format: ‘CCYY-MM-DD-HH.MM.SS.NNNNNN’
9 AGY-Backout-Code 106 Char 1 B=Indicates transaction has been reversed; otherwise value will be blank.
10 AGY-System-Received-From 107 Char 4 Valid values are: SPRS, HRIS, USPS.
11 AGY-USPS-Orgcode 111 Char 11 Filler for HRIS, SPRS.
12 Filler 122 Char 79 For possible future use.

Statewide Terminations Reported to ERS
(SWRIERS-01)

This report identifies all termination records reported to ERS for the period. The report is sorted in Social Security number order, and will be generated each Monday night (or the next business day if Monday falls on an official holiday).

                            AGY#                                                                                                    
 REPORT:   SWRIERS-01                                        STATE OF TEXAS                                    RUN DATE: 10/23/2007
                                                        STATEWIDE REPORTING GROUP                               RUN TIME: 22:08:29
                                                  STATEWIDE TERMINATIONS REPORTED TO ERS                                   PAGE: 1

AGENCY:   AGY#      AGENCY NAME
 
                                                                                                          REASON        BACKOUT     
    SSN           EMPLOYEE NAME                                              EFF DATE    PROCESS DATE      CODE           IND       
-----------   --------------------------------------------------------      ----------   ------------      ----           ---

XXX-XX-XXXX   FIRST NAME MI LAST NAME                                       10/12/2007    10/16/2007        TER                     

XXX-XX-XXXX   FIRST NAME MI LAST NAME                                       10/16/2007    10/17/2007        TER                     
    
XXX-XX-XXXX   FIRST NAME MI LAST NAME                                       10/12/2007    10/16/2007        TER             B
    
XXX-XX-XXXX   FIRST NAME MI LAST NAME                                       10/15/2007    10/17/2007        DEA