USPS Reports Guide –
USPS Reports by Number –
Report 957 Commuter Spending Account Updates
This report displays the monthly Commuter Spending Account detail that is auto loaded onto HODCS.
Report Criteria
Category | Benefit Administration |
---|---|
Distribution | Agency |
Frequency | Monthly |
Form | 1 |
Sort Sequence | SSN |
Page Break | N/A |
Parameters | Automatically runs monthly at the beginning of the month. |
Databases Used | HID, HOD, H0C |
Selection Criteria | All transactions on the ERS file. |
Produce Output? | Yes |
Request Screen | Agencies are not able to request. Automatically runs after the file is received. |
Posting Report? | Yes |
Additional Notes | This report is set to auto load onto HODCS. |
Report Headings
- SSN (FROM FILE)
- Displays the employee’s SSN.
- ERS EMP ID (FROM FILE)
- Displays the employee’s ID number given by ERS and stored at ERS.
- NAME HID.RPTNAME
- Displays the employee’s name.
- PAY PERIOD END DATE (FROM FILE)
- Displays the pay period end date for the deduction.
- PARKING AMOUNT (FROM FILE)
- Displays the amount to be deducted for parking.
- TRANSIT AMOUNT (FROM FILE)
- Displays the amount to be deducted for transportation/vanpooling.
Sample Report
REPORT: 957 UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM PAGE: 1 AGENCY: XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX RUN DATE: XX/XX/20XX COMMUTER SPENDING ACCOUNT UPDATES RUN TIME: 15:29:36 AS OF XX/XX/20XX PAY PERIOD PARKING TRANSIT SSN ERS EMP ID NAME END DATE AMOUNT AMOUNT --------- ----------- ------------------------------ ---------- --------- --------- XXXXXXXXX 0000000000X XXXX, XXXXXX 01/31/20XX 22.00 36.00 XXXXXXXXX 0000000000X XXXXX, XXXXX X 01/31/20XX 20.00 .00 XXXXXXXXX 0000000000X XXXXXX, XXXXXXX X 01/31/20XX .00 25.00 XXXXXXXXX 000000000XX XXXXXX, XXXX 01/31/20XX 10.00 10.00 XXXXXXXXX 000000000XX XXXX, XXXXXXX X 01/31/20XX 30.00 30.00