SPRS Reports —
This report provides the number of SPRS cancellation records and transaction types pending in SPRS with a P status since the transactions are waiting on USAS processing. The information is resubmitted nightly to USAS until posted to USAS. The body of the report displays cancellation document number, payment number original, payment distribution, payment date original, and total net cancellation. The values for payment distributions are: D (Direct Deposit), DH (Payment is On-Hold, Issued as a Warrant), R (Warrant), RH (Payment is On-Hold, Issued as a Warrant), V (Replacement Payment, Issued as a Warrant), and VH (Replacement Payment is On-Hold, Issued as a Warrant).
AGY# REPORT: SPRPPCN-01 STATE OF TEXAS RUN DATE: 05/23/2003 STANDARDIZED PAYROLL/PERSONNEL REPORTING SYSTEM RUN TIME: 14:27:20 PENDING CANCELLATIONS PAGE: 1 SPRS PROCESSING DATE: 06/01/2003 AGENCY: AGY# AGENCY NAME CANCELLATION PAYMENT NUMBER PAYMENT PAYMENT DATE TOTAL NET DOCUMENT NUMBER ORIGINAL DISTRIBUTION ORIGINAL CANCELLATION 83066V15 008006672 D 06/06/2003 50.00 CANCELLATION DOCUMENT TOTAL: 50.00 AGENCY TOTAL: 50.00