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USPS Process Guide
Chapter 10: Special Pays –

Introduction

With a few exceptions (LWOP/dock pay or non-cash pays), a special pay is money that an employee receives in addition to regular (base), shift, or overtime pay. Some special pays are automatically paid with each regular payroll, while others are one-time, non-automatic payments.

Special pays for employees are maintained on H10SP with MTD and YTD totals, if applicable. The frequency displayed on this screen indicates whether the pay is “active” or “inactive.” However, longevity and hazardous duty will always remain “active.” All special pays for your agency must be set up on H0WCP before the system can process the transaction.

Some eligible special pays (such as BRP, longevity, etc.) are automatically set up when an employee is hired or assigned to a position. These continue to be paid with each regular payroll as long as the employee remains eligible. Other special pays (such as cost of living supplement, clothing allowance, housing, etc.) must be set up manually on H10SP in order to start regular payments. Still other special pays (per diem, bonuses, lump sums, etc.) must be set up on a batch before a payroll runs and are paid only once via batch transactions.

The various categories of special pays are listed below. The processes for setting up or changing these payments can be found in this chapter.

Pay Each Pay Period:
Automatically pay, (may require set up on H10SP)

No. Special Pay Trigger
05 Hazardous Duty HMPNH/HMPHR: HAZARDOUS DUTY INDICATOR and EFF DATE (COBJ 7020)
06 Longevity HN8U1 records and CURRENT HIRE DATE (COBJ 7022)
07 Corporal Pay HMPNH/HMPHR: Specific job class numbers (for DPS use only)
10 Imputed Income H0ZUC: Basic Life and Optional Life coverage greater than $50,000
75 Cost of Living For eligible employees assigned to the Washington D.C. area offices (COBJ 7031)
93 EMT Paramedic Pay For eligible DPS employees only (COBJ 7031)
96 Benefit Replacement Pay For eligible employees only. H0BUD: BRP LEVEL = Y or N (defaults to W on HMPNH for all new hires and must be changed if eligible) (COBJ 7050)

Pay Each Pay Period:
Manually set up on H10SP when eligible

One-Time:
Set up batch on HUEU1

One-Time:
Set up batch on HUEUZ

Lump sum annual leave (20) – (COBJ 7023)
(only used for employees moving from accruing to non-accruing position)

One-Time:
Set up batch on HUXU1

One-Time:
Set up batch on HUZU1