Allow/Deduct MEC
This report lists all allowances and deductions made during the pay period, sorted by Allowance/Deduction type with a page break for each type.
The Level 1 value for this report is based on the Pay Period End Date value.
This report displays the following:
- Employee number and name
- Employee status - Active or Terminated
- Employee Pay Frequency
- The standard deduction
- The period to date deductions
- The year to date deductions
- Any reference for the deduction that has been entered on Allowances/Deductions window for the employee.
Rules and Guidelines
- If Program Control option A442 position 25 is set to N, running this report will clear all period to date figures.
- The Period End Non Contributory Superannuation report must be run before running this report.
Report Parameters
- There are no report parameters for this report.
Select Run Process to submit job PAYM74.