USPS Reports Guide –
USPS Reports by Number –
Report 962 Employees Not Being Paid
This report displays all employees with a status of 01 (active), 02 (leave without pay), and 03 (terminated) that have not been paid during the pay period indicated on the Payroll Transaction Run Control (HSCU1) screen and edits against the employee's pay const 4 on HOB for the time period that has been paid. The report will automatically generate with each final payroll. Appropriate agency personnel to monitor employees that have not been paid can use this report.
Note: Board Members and Excess Benefits Payees will be excluded from this report as requested by the USPS Reports Task Force.
Report Criteria
Category | Payroll Administration | ||||||||||
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Distribution | Agency | ||||||||||
Frequency | Monthly | ||||||||||
Form | 111 | ||||||||||
Sort Sequence |
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Page Break | By Pay Type | ||||||||||
Parameters | |||||||||||
Databases Used | HOB, HNH, H7O, HMP | ||||||||||
Selection Criteria | All employees with a status of 01, 02 and 03 who are not paid in the payroll period but being finalized. Terminated employees (status 03) will include employees with term date greater than or equal to pay period start date. All LWOP employees (status 02) not being paid for the payroll period will be listed on the report, but only the LWOP reasons 05, 07, 08, 09, 1A and 10 will appear on the report. Excludes Board Member and Excess Benefits Payees. | ||||||||||
Produce Output? | Yes | ||||||||||
Request Screen | HNKPA | ||||||||||
Posting Report? | No | ||||||||||
Additional Notes | To exclude Board Members and Excess Benefits Payees, any employee assigned to a job class with a job class type of C or P will be eliminated from the report. |
Report Headings
- AGENCY NAME
- Employees Not Being Paid.
- FROM
- MM/DD/YYYY To MM/DD/YYYY
Column One
- EMPLOYEE NO HOB.EMPLOYEENO
- The employee's Social Security number.
Column Two
- NAME HID.RPTNAME
- The employee's name.
Column Three
- ORG CODE HNH.ORG CODE
- The employee's assigned organization code.
Column Four
- STATUS H0B.EMPLOYEE STATUS
- The employee's status for payment or non-payment values is:
01 Active 02 On-Leave Without Pay 03 Terminated
Column Five
- PAY TYPE (LITERAL) HMP.PAYTYPE
- The employee's pay type values are:
01 Hourly 02 Salary 04 Part-time
Column Six
- FMLA/LOWP REASON HOB.LWOP REASON
- The LWOP reason field value (as indicated on H0BUS) when the employee is on leave without pay (LWOP reason code 043) and the leave reason field equals one of the following values:
05 (Workers Comp) Work-Related Injury 07 (FMLA) Birth/Maternity/Adopt/Foster 08 (FMLA) Other 09 (FMLA) Serious Health Condition – Relative 1A (FMLA) Military Exigency (Federal) 10 (FMLA) Serious Health Condition – Personal Note: If the employee was returned from LWOP during the pay period and additional HR actions have been entered, this field would be blank. The LWOP reason value of 05 may be used to record a period of leave that may or may not indicate an event covered by the Family Medical Leave Act (FMLA).
Column Seven
- LAST DATE PAID H0B LAST CHECK DATE
- The employees last check date.
Sample Report
REPORT: 962 UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM PAGE: 1 AGENCY: XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX RUN DATE: XX/XX/20XX MONTHLY EMPLOYEES NOT BEING PAID RUN TIME: 21:18:29 FROM 08/01/20XX TO 08/31/20XX EMPLOYEE NO. NAME ORG CODE STATUS PAY FMLA/LWOP LAST DATE PAID TYPE REASON XXX-XX-XXXX XXXXXX, XXXXXXX 00000555555 01 SALARY 08/05/20XX XXX-XX-XXXX XXXXXX, XXXXXX XXXXXX 00000555555 01 SALARY 08/01/20XX XXX-XX-XXXX XXXX, XXXXXXXXXX 00003213213 01 SALARY 08/01/20XX XXX-XX-XXXX XXXXXXXX, XXXXXXX XXX 00004204200 01 SALARY 08/02/20XX XXX-XX-XXXX XXXXXXX, XXXXXXX X 00004204200 01 SALARY XXX-XX-XXXX XXXXXXXX, XXXX XXXX 00004321000 01 SALARY 08/02/20XX XXX-XX-XXXX XXXXXXX, XXXXX X 00004666600 01 SALARY 08/02/20XX XXX-XX-XXXX XXXXXXX, XXXXXXXX 00004999900 01 SALARY 08/02/20XX XXX-XX-XXXX XXXXXXX, XXXXX XXX 00004996633 01 SALARY 08/02/20XX