systems

State of North Carolina Office of the State Controller

Michael F. Easley, Governor
Robert L. Powell, State Controller

June 5, 2002

M E M O R A N D U M NO. PR2002-012
 

TO: All Agencies Served by the State Controller's Office
Payroll Section
FROM: Roger Farmer
Payroll Administrator
SUBJECT: Payroll Report Enhancements

Listed below are some payroll reports which have been modified.
 

FROM: SPLITS NOT AGREEING W/PMIS
To: SPLIT PAY NOT AGREEING W/PRATE
This change provides a more accurate discription of the contents of the report.
MID-MONTH AND MONTHLY CURRENT PAY WARNING REPORTS
These reports have been modified so that the calculation shown on these reports more closely resemble the calculation made by the on-line system.
REPORT PX476-DEDUCTION DISBURSEMENT RECORD AND EMPLOYERS CONTRIBUTION TO HEALTH BENEFITS
The detail pages now include the COMPANY, ACCOUNT and CENTER information.  No change has been made to the summary pages.
PX412 - FLEXIBLE SPENDING ACCOUNTS - DETAIL REPORT
The COMPANY, ACCOUNT and CENTER information has now been added.

MAILING ADDRESS
1410 Mail Service Center
Raleigh, NC 27699-1410
Telephone:  (919) 981-5454
Fax Number: (919) 981-5560
State Courier: 56-50-10
Website:  www.ncosc.net
LOCATION
3512 Bush Street
Raleigh, NC
An Equal Opportunity/Affirmative Action/Americans With Disabilities Employer