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USPS Reports Guide
USPS Reports by Number

Report 967 Adjustment Deductions for Terms and LWOP's

This payroll report will display employees who have outstanding deduction adjustments for Insurance and/or Reimbursement accounts who have been terminated or put on LWOP during the current processing day.

Note: This report will not be generated if there are no outstanding deduction adjustments for terms and LWOP's on the HODAJ screen.

Report Criteria

Category Payroll Administration
Distribution Agency
Frequency Nightly
Form  
Sort Sequence Employee Name, Deduction Number
Page Break Agency
Parameters  
Databases Used HNK, HID, HOB, HNH, HOD
Selection Criteria All employees with an outstanding override amount deduction not equal to zero on the HODAJ screen. A termination or LWOP transaction must be entered for the employee during the current processing day.
Produce Output? Yes
Request Screen Automatically runs in maintenance cycle by action date.
Posting Report? No
Additional Notes  

Report Headings

EMPLOYEE NAME HID.RPTNAME
Displays the employee's name.
EMPLOYEE SSN HOD.EMPLOYEENO
Displays the employee's SSN.
ORG CODE HNH.ORGCODE
Displays the employee's organization code.
HOD GOAL AMT HOD.GOALAMT
Displays the outstanding adjustment amount for Insurance and Reimbursement accounts.
DED NO HOD.DEDNO
Displays the deduction number that is being adjusted.
DED NAME H0V.DEDNAME
Displays the deduction name that is being adjusted.
LWOP DATE H0B.LEAVEDATE
Displays the date the employee departed on LWOP.
TERM DATE H0B.TERMDATE
Displays the date the employee terminated.
RSN CODE HNH.HRISREASCD
Displays the HRIS reason code.
EXT RSN CODE HNH.EXTRSNCD
Displays the agency's extended reason code, if applicable.