SPRS Reports —
Rejected Payments Summary
(SPRPWPF-02)

This report lists rejected employee payments. It includes the social security number, name, transaction type, pay sequence, pay period start, and pay period end date. A summary line provides the number of employee payments rejected and accepted.

                     AGY#
REPORT: SPRPWPF-02                          STATE OF TEXAS                                 RUN DATE: 05/16/2003
                            STANDARDIZED PAYROLL/PERSONNEL REPORTING SYSTEM                RUN TIME: 13:19:47
                                       REJECTED PAYMENTS SUMMARY                           PAGE:     1

AGENCY:  AGY#  AGENCY NAME                                        DOCUMENT NUMBER:  83076SP3

                                                                    TRANS    PAY
SSN           LAST NAME                     FIRST NAME        MI     TYPE    SEQ   PAY PER START   PAY PER END
--------------------------------------------------------------------------------------------------------------
999-99-9991   LAST NAME1                    FIRST NAME1               SP     001    07/10/2003      07/31/2003
999-99-9992   LAST NAME2                    FIRST NAME2               SP     001    07/10/2003      07/31/2003
999-99-9993   LAST NAME3                    FIRST NAME3               SP     001    07/10/2003      07/31/2003
999-99-9994   LAST NAME4                    FIRST NAME4               SP     001    07/10/2003      07/31/2003
999-99-9994   LAST NAME4                    FIRST NAME4               SP     100    07/10/2003      07/31/2003




EMPLOYEE PAYMENTS REJECTED = 0000005             EMPLOYEE PAYMENTS ACCEPTED = 0000000