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USPS Process Guide – Chapter 9 – Deductions
HØZUC – TRS Buybacks

Screen: HØZUC
Prerequisites: Deduction number 57 must be set up on HØVCD for your agency.
Key Fields: AGENCY, EMPLOYEE SSN, NO
Step Action
1
Access HØZUC.
2

Enter I in the SUBCOMMAND field of a blank row and enter deduction number 57 to insert a new record.

– OR –

Enter R in the SUBCOMMAND field of the appropriate record to change a record or discontinue a deduction.

3
Enter the following fields as required:
AGENCY (Key)
EMPLOYEE SSN (Key)
NO (Key)
FR (Required)
00 Do not take this deduction
01 Deduct on the first pay period of the month
AMOUNT (Required)
Enter the amount of the deduction as specified on the authorization form.
START/END DATE (Optional)
Indicates the pay period start/end date.
4
Press Enter to process the transaction.
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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