Agency Reporting or Auditing of Incentive Payments
OFM has received several requests for instructions on reporting or auditing incentive payments for employees. The simplest HRMS Report for this function is the Wage Type Reporter.
Specific steps to run this data are as follows:
1. PC00_M99_CWTR
2. Enter your Personnel Area
3. In the Period selection, enter 7/1/2023 to 7/15/2023
4. In the Other Selections section, enter the Wage Type(s) you wish to review:
Most common options are as follows (you may use the Multiple Selection button if you wish to report on more than one wage type at a time):
o 1132 – Recruit/Retention Incent
o 1901 – COVID19 Booster-No Due
o 1912 – Lump Sum – No Union Dues
o 1913 – Recruit/Retention Inc-No Union
5. Click the Object Selection button
6. Click the box to the left of Personnel Number
7. Click the Select button to move the selection to Objects Selected
