USPS Reports Guide –
USPS Reports by Number –
Report 569 Proj. Annual Leave to Be Converted to Sick Leave at FYE
This report lists all employees who will lose vacation time if not taken by the end of the fiscal year. This projection is based on the employees' current balance, current accrual rate and the assumption that the employee will accrue leave in each of the remaining months until the end of the fiscal year. Since the system does not know when employees on LWOP status will return, they will show an accrual rate of 0, and all projections are based on their current balance only.
This report will only run if Report 537 (Employee Leave Summary) is also being run. In addition to a printed output, Report 569 also generates an electronic file which 537 reads in and breaks down for printing on each employee's summary report detailing projected conversions.
Report Criteria
Category | Leave Accounting | ||||||
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Distribution | Agency | ||||||
Frequency | Upon Request | ||||||
Form | |||||||
Sort Sequence |
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Page Break |
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Parameters | HNKLA – LA PROCESS DATE (last day of the current month), REPORT FISCAL YEAR HPRLA – SSN MASK, SORT, BREAK OPT |
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Databases Used | H0B, H0C, HID, HM8, HMB, HNH, HNK, HPR | ||||||
Selection Criteria | All employees not terminated by the LA PROCESS DATE. | ||||||
Produce Output? | Yes | ||||||
Request Screen | HNKLA | ||||||
Posting Report? | No | ||||||
Additional Notes | The Leave Report Options (HPRLA) screen can be used to mask the Social Security number and to select a valid sort and/or page break option. |
Report Headings
- PROCESSED ON HNK.LVPRDT
- Displays the effective date of the projection.
- ORG CODE HNH.ORGCODE
- Displays the organization code.
- EMP SSN H0B.EMPLOYEENO
- Displays the employee's SSN (masked or entire SSN will display depending on the HPRLA selection).
- EMPLOYEE NAME HID.RPTNAME
- Displays the employee's name.
- EMP STATUS H0B.EMPSTATUS
- Displays the employee's employment status.
01 Active employee 02 On leave without pay 03 Terminated employee - CURRENT BALANCE HM8.FYTDBAL(VC)
- Displays the employee's current balance of vacation leave.
- FTE HNH.ASSIGNFTE
- Displays the employee's assigned full time equivalent (FTE). A 40 hour work week would be 1.000, where as a 20 hour work week would be 0.500.
- CURRENT ACCRUAL RT DERIVED FROM H0B.ADJEMPLDAT, HNK.LAPRDT, HNK.ASSIGNFTE
- Displays the employee's current accrual rate for vacation leave based on their length of state service and full time equivalents.
- PROJECTED BALANCE DERIVED
- Displays the amount of vacation leave the employee is expected to have as of the end of the fiscal year. For active employees, the system assuming that (1) the employee will not take any vacation leave, (2) the employee will not go on LWOP or any other status stopping leave accruals, and (3) the employee's accrual rate will not change. If an employee is on LWOP, this amount will be equal to the current balance.
- MAXIMUM CARRYOVER HMB.LVMAXCFW
- Displays the maximum amount of vacation leave that the employee can carry forward from one fiscal year to the next based on their current accrual rate. If an * follows the maximum carryover amount, then this employee has county service months included in the calculation of maximum carryover months (only for Agency 212), if H0B Adjusted Accrual Date is not present for the employee.
- HOURS TO BE CONVERTED PROJECTED BALANCE – MAXIMUM CARRYOVER
- Displays the amount of the employee's Projected Balance that will be converted to sick leave at the end of the fiscal year. This is based on the maximum carryover amount.
Sample Report
REPORT: 569 UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM PAGE: 1 AGENCY: XXX XXXXXXX XXXXX XX XXXXXXXX RUN DATE: XX/XX/20XX PROJ. ANNUAL LEAVE TO BE CONVERTED TO SICK LEAVE AT FYE RUN TIME: 21:23:00 AS OF 01/31/20XX EMP CURRENT ACCRUAL CURR SVC PROJECTED PROJ MAX HOURS TO BE EMP SSN EMPLOYEE NAME STATUS BALANCE FTE RATE(S) (YY/MM) BALANCE CARRYOVER CONVERTED XXX-XX-XXXX XXXXX, XXXXXXX 01 34:15 1.000 9:00/ 10:00 4/09 101:15 268:00 0:00 XXX-XX-XXXX XXXXXX, XXXXXXXX XXX 01 67:00 1.000 10:00 6/04 137:00 268:00 0:00 XXX-XX-XXXX XXXXXXXX, XXXXXX 01 74:00 1.000 8:00/ 9:00 1/07 132:00 244:00 0:00 XXX-XX-XXXX XXXX, XXXXXXXX 01 365:15 1.000 17:00 26/06 484:15 436:00 48:15 XXX-XX-XXXX XXXXXX XXXXXX, XXXXXXXXX 01 40:00 1.000 8:00 0/07 96:00 180:00 0:00 XXX-XX-XXXX XXXXX, XXXXXXX 01 225:00 1.000 10:00 7/07 295:00 268:00 27:00 XXX-XX-XXXX XXXX, XXXXXXXX XXX 01 182:15 1.000 15:00 24/04 287:15 388:00 0:00 XXX-XX-XXXX XXXXXX XXXXXXX 01 79:12 1.000 11:00 12/10 156:12 292:00 0:00 XXX-XX-XXXX XXXXXX, XXXXXXXXXXXX XX 01 36:00 1.000 8:00 0/10 92:00 180:00 0:00 XXX-XX-XXXX XXXXX, XXXXXX 01 101:00 1.000 13:00 15/10 192:00 340:00 0:00 XXX-XX-XXXX XXXXXXXXXX, XXXXXXX XXXXX 01 113:30 1.000 11:00 10/06 190:30 292:00 0:00 XXX-XX-XXXX XXXXXXXXXX, XXXXXXX XXXXX 01 64:00 1.000 11:00/ 13:00 14/08 147:00 340:00 0:00 XXX-XX-XXXX XXXXXX, XXXXXXXXX 01 17:30 1.000 9:00 2/02 80:30 244:00 0:00 XXX-XX-XXXX XXXXX, XXXXXXX 01 225:30 1.000 10:00 7/07 295:30 268:00 27:30 XXX-XX-XXXX XXXX, XXXXXXX 01 141:30 1.000 11:00 12/02 218:30 292:00 0:00 XXX-XX-XXXX XXXXX, XXXXXX 01 20:00 1.000 13:00 16/03 111:00 340:00 0:00 N O T E: * SERVICE TIME/MAXIMUM CARRYOVER FOR NON-MILITARY LWOP EMPLOYEES IS TO THE END OF THE FISCAL YEAR AND MAY HAVE TO BE RECALCULATED