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USPS Fiscal Year-End Close Manual
Organization Code Rollover

Samples of Reports

    REPORT:   535                             UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM                             PAGE:     1     
    AGENCY:   XXX                                   XXXXXXXX XXXXXXXXX XXXXXXXXXX                                RUN DATE: MM/DD/YYYY 
                                                      ORGANIZATION TABLE LISTING                                 RUN TIME: 14:52:06  
                                                    FROM 09/01/2019 TO 08/31/2020                                                    
0ORG CODE/TITLE          APPROPRIATED           ADJUSTED           BUDGETED             ACTUAL          PROJECTED          PROJECTED 
 EFF DT    INACT DT            AMOUNT             AMOUNT             AMOUNT        EXPENDITURE        EXPENDITURE              LAPSE 
                                                                                                                                     
000000100100 / CENTRAL ADMINISTRATION                                                                                                
 09/01/XX  08/31/XX        448,597.44               0.00         516,849.61         469,016.95          9,244.24           84,039.32 
-000001001 TOTALS:         448,597.44               0.00         516,849.61         469,016.95          9,244.24           84,039.32 
-000001    TOTALS:         448,597.44               0.00         516,849.61         469,016.95          9,244.24           84,039.32 
                                                                                                                                     
000000100200 / CLAIMS ASSISTANCE                                                                                                   
 09/01/XX  08/31/XX      2,374,200.48               0.00       2,466,498.73       2,227,650.32          57,572.10         408,817.32 
-000002001 TOTALS:       2,374,200.48               0.00       2,466,498.73       2,227,650.32          57,572.10         408,817.32 
-000002    TOTALS:       2,374,200.48               0.00       2,466,498.73       2,227,650.32          57,572.10         408,817.32 
-000       TOTALS:       2,822,797.98               0.00       2,983,348.34       2,696,667.27          66,816.34         492,856.64 
                                                                                                                                     
    AGENCY TOTALS:       2,822,797.98               0.00       2,983,348.34       2,696,667.27          66,816.34         492,856.64 
 
 ACTIVE ORGS:      0   INACTIVE ORGS:     2                                                                                         
   REPORT:   576                             UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM                             PAGE:     1     
    AGENCY:   XXX                                   XXXXXXXX XXXXXXXXX XXXXXXXXXX                                RUN DATE: MM/DD/YYYY 
                                                FISCAL YEAR ORGANIZATION CODE ROLLOVER                           RUN TIME: 15:33:47  
                                                                                                                                     
             ORGCODE          EFFECTIVE DATE               ROLLOVER RESULTS                                                          
                                                                                                                                     
           00000100100          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100200          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100300          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100400          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100401          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100450          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100455          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100600          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100801          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100850          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000200150          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000200400          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000300100          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400000          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400010          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400020          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400030          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400040          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400050          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400060          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400070          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400555          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000401400          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402200          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402205          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402210          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402220          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402230          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402240          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402250          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402900          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000403200          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000403201          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
                                                                              HMQ ROWS READ            =           1                 
                                                                              HMQ ROWS UPDATED         =           1                 
                                                                              HNO ROWS READ            =          59                 
                                                                              HNO ROWS UPDATED         =          59                 
                                                                              HNO ROWS INSERTED        =          59                 
                                                                                                                                     
                                                    REPORT 535 SWITCH WAS SET TO "R"                                                 
                                                                                       

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