Files > EMPLOYEE

parent
459
name
EMPLOYEE
number
459.01
Fields
#NameLocationTypeDetailsIndexDescription
.01name0;1POINTER450BThis field contains the PAID EMPLOYEE (#450) file internal entry number for this employee.
1ssn0;2FREE TEXTThe number used for identifcation and control purposes to refer to an employee. If an employee does not have a valid SSN, a temporary number is assigned.
2pay plan0;3FREE TEXTCode identifies the pay system under which the employee's compensation is determined.
3grade0;4FREE TEXTCode identifies a specific grade in a pay plan system. Ungraded positions are coded 00. An employee's base pay range is determined by this code.
4step0;5FREE TEXTCode identifies one of the incremental rates of basic pay authorized under a pay plan for a specific grade or level of an employee's position.
5duty basis0;6FREE TEXTCode identifies the time basis that an employee is scheduled to work. An employee may have a full-time, part-time or intermittent basis work schedule.
68b normal hours0;7FREE TEXTThe number of hours an employee is hired to work each pay period. Hours are established or changed by an official personnel action.
7cost center0;8FREE TEXTIdentifies the Cost Center for fund appropriation accounting.
8subacct code0;9FREE TEXTIdentifies a type of cost expenditure such as one of the personal service codes, one of the travel and transportation codes, etc., used for cost accounting purposes.
9fund control point0;10FREE TEXTA three digit code used in the analysis and control of salary costs. Code is computer generated, but may be changed by station input.
10fte equivalent0;11FREE TEXTCode represents a numeric factor that is expressed as a decimal. The decimal is applied to the total number of hours actually worked to derive the equivalent number of employees as if each were working full-time.
11normal hours0;12FREE TEXTThis field contains the number of normal hours an employee is scheduled to work in a pay period. For full-time physcians, dentists, career medical and dental staff (subaccounts 71,81 or pay plan Y) full-time hour equivalents are calculated.
12t & l unit0;13FREE TEXTThe number identifies a specific group of employees for time and leave tracking purposes.
13salary0;14NUMERICRate of compensation which is payable to an employee. The rate is used in computing salary payments. The rate does not include night differential or other premium pay.
20federal tax amt withheld cppd1;1NUMERICThe amount of federal income tax withheld from an employee's earnings this pay period.
21state tax-1 amt withheld cppd1;2NUMERICThe amount of primary state income tax withheld from an employee's gross earnings in the current pay period. This amount may include any additional primary state income tax withholding that is authorized by the employee.
22state tax-2 amt withheld cppd1;3NUMERICThe amount of secondary state income tax withheld from an employee's gross earnings in the last pay period processed. This applies when an employee works in one state and resides in another, and the two states have not agreed to reciprocity.
23city tax-1 amt withheld cppd1;4NUMERICThe amount of primary city income tax withheld from an employee's gross earnings in the last pay period processed.
24city tax-2 amt withheld cppd1;5NUMERICThe amount of secondary city income tax withheld from an employee's gross earnings in the current pay period.
25medicare amt withheld cppd1;6NUMERICThe amount of tax for Medicare withheld from an employee's gross earnings in the last pay period processed.
26medicare gross pay cppd1;7NUMERICThe amount of an employee's gross earnings that are subject to Medicare tax withholding in the last pay period processed.
27oasdi tax amt withheld cppd1;8NUMERICThe amount withheld from an employee not covered by the Civil Service Retirement System for a portion of the Old Age, Survivors and Disability Insurance tax in the last pay period processed.
28oasdi tax gross pay cppd1;9NUMERICThe amount of an employee's gross earnings that were subject to Old Age, Survivors and Disability Insurance tax for the last pay period processed.
29oasdi tax va share cppd1;10NUMERICThe government's contribution to the Old Age, Survivors and Disability Insurance for the last pay period processed.
30fegli addnl deduction cppd1;11NUMERICThe actual amount of additional optional life insurance premium deducted in the last pay period processed.
31fegli family deduction cppd1;12NUMERICThe amount of premium for optional family life insurance deducted from an employee's gross earnings in the current pay period processed.
32fegli age code cppd1;13NUMERICCode identifies an employee's age group bracket which then determines the Federal Employee Group LIfe Insurance (FEGLI) premium withholding rate for a specific type of optional FEGLI coverage. Also used to report optional life insurance deductions, in the current pay period, to the Office of Personnel Management.
33fegli basic deduction cppd1;14NUMERICThe amount deducted from an employee's earnings in the current pay period for basic life insurance premiums. This amount is the employee's share of the premium.
34fegli va share cppd1;15NUMERICThe government portion of basic life insurance paid in the current pay period. The employee pays two-thirds of the premium and the government pays one-third.
35fegli standard deduction cppd1;16NUMERICThe amount deducted from an employee's earnings in the current pay period for the standard optional life insurance premium. This amount is in addition to the basic premium and only applies to the employee who has selected standard optional coverage under the Federal Employee Group Life Insurance plan. There is no government contribution for this option.
36health benefits deduction cppd1;17NUMERICThe amount of health insurance deducted from an employee's gross earnings in the last pay period processed.
37health benefits va share cppd1;18NUMERICThe government portion of health insurance premium paid in the last pay period processed.
38csrs reemp annuitant ded cppd1;19NUMERICThe actual amount collected this pay period for Civil Service Retirement System from a reemployed annuitant.
39retirement ded cppd1;20NUMERICThe amount deducted from an employee's earnings for retirement in the last pay period processed.
40retirement va share cppd1;21NUMERICThe amount the government contributed for retirement in the last pay period processed.
41garage deduction cppd1;22NUMERICThe amount of garage rental fee deducted from an employee's earnings in the last pay period processed.
42parking deduction cppd1;23NUMERICThe amount deducted from an employee's pay for parking furnished by the station. This is the actual amount deducted in the last pay period processed.
43quarters non-hskp ded cppd1;24NUMERICThe amount deducted from an employee's earnings for non-housekeeping quarters in the last pay period processed.
44quarters deduction cppd1;25NUMERICThe amount deducted from an employee's earnings for housekeeping quarters in the last pay period processed.
45subsistance deduction cppd1;26NUMERICThe amount authorized and collected this pay period from an employee's earnings for subsistance (meals) furnished by the station.
46acsb acs amt cppd1;27NUMERICThe amount withheld from an employee's earnings for alimony or child support in the current pay period processed.
47acsb bankruptcy amt cppd1;28NUMERICThe amount withheld from an employee's earnings for bankruptcy payment in the current pay period processed.
48msd deduction cppd1;29NUMERICThe amount of military service deposit deduction authorized by an employee and deducted from his/her earnings in the current pay period processed. This is for retirement money on post-1956 military service.
49debt deposit acct 36x6875 cppd2;1NUMERICThe amount deducted from an employee's earnings in the last pay period processed for credit of debt due the U.S. government; deposited to the station's suspense account 36X6875 to be disbursed to a non-federal payee. SA36X6875 is for bankruptcy, child support, etc.
50debt refund acct 36x6875 cppd2;2NUMERICThe amount of a payment that was disbursed from the station suspense account 36X6875, in this pay period or a prior one. The amount is recorded in the last pay period processed. The payment was paid to an employee as an out-of-system payment or a cash payment, and may have occurred after the employee separated.
51debt deposit acct 36f3875 cppd2;3NUMERICThe amount deducted from an employee's earnings in the current pay period for recovery of debt due the U.S. government; deposited to the station's suspense account 36F3875 for subsequent disbursement or credit.
52debt refund acct 36f3875 cppd2;4NUMERICThe amount of a payment that was disbursed to an employee from the station suspense account 36F3875, in this pay period or in a prior one. The disbursement is recorded in the current pay period processed. The payment was paid to the employee as an out-of-system payment, and may have occurred after the employee separated.
53union dues-1 deduction cppd2;5NUMERICThe actual amount of union dues withheld this pay period for the first union the employee belongs to.
54union dues-2 deduction cppd2;6NUMERICThe actual amount of union dues withheld this pay period for the second union the employee belongs to.
55cfc deduction cppd2;7NUMERICThe amount deducted from an employee's earnings as a voluntary charitable contribution. This is the actual deduction made for the last pay period processed.
56tsp loan ded cppd2;8NUMERICThe amount withheld from an employee's earnings, at his/her request, to repay a Thrift Savings Plan loan.
57tsp prior tax year adj code2;9FREE TEXTCode identifies those deductions/adjustments to the Thrift Savings Plan which are being processed this pay period, but which are applicable to a prior tax year.
58tsp csf emp ded cppd2;10NUMERICThe amount deducted from an employee's earnings and contributed to the Thrift Savings Plan Common Stock Fund in the last pay period processed.
59tsp fif emp ded cppd2;11NUMERICThe amount deducted from an employee's earnings and contributed to the Thrift Savings Plan Fixed Income Fund in the last pay period processed.
60tsp gsf emp ded cppd2;12NUMERICThe amount deducted from an employee's earnings and contributed to the Thrift Savings Plan Government Securities Fund in the last pay period processed.
61tsp csf gov basic contrib2;13NUMERICThe dollar amount of the percentage of the agency basic contribution in the last pay period processed, which the employee has designated for the Common Stock Fund.
62tsp fif gov basic contrib2;14NUMERICThe dollar amount of the percentage of the agency basic contribution in the last pay period processed, which the employee has designated for the Fixed Income Fund.
63tsp gsf gov basic contrib2;15NUMERICThe dollar amount of the percentage of the agency basic contribution in the last pay period processed, which the employee has designated for the Government Securities Fund.
64tsp csf gov match contrib2;16NUMERICThe dollar amount of the percentage of the agency matching contribution in the last pay period processed, which the employee has designated for the Common Stock Fund.
65tsp fif gov match contrib2;17NUMERICThe dollar amount of the percentage of the agency matching contribution in the last pay period processed, which the employee has designated for the Fixed Income Fund.
66tsp gsf gov match contrib2;18NUMERICThe dollar amount of the percentage of the agency matching contribution in the last pay period processed, which the employee has designated for the Government Securities Fund.
67savings bond-1 balance2;19NUMERICThe accumulated amount deducted toward the purchase price of the first bond, as of the current pay period. Each time the purchase price is reached, a bond is issued and the balance adjusted. Remaining balances are incorporated in future bond purchases. The balance is refunded if the bond is canceled or the employee separates from the agency.
67.1savings bond-1 type2;25FREE TEXTThe one character string that identifies the type of the first bond.
68savings bond-2 balance2;20NUMERICThe accumulated amount deducted toward the purchase price of the second bond, as of the current pay period. Each time the purchase price is reached, a bond is issued and the balance adjusted. Remaining balances are incorporated in future bond purchases. The balance is refunded if the bond is canceled or the employee separates from the agency.
68.1savings bond-2 type2;26FREE TEXTThe one character string that identifies the type of the second bond.
68.2savings bond-3 balance9;3NUMERICThe accumulated amount deducted toward the purchase price of the third bond, as of the current pay period. Each time the purchase price is reached, a bond is issued and the balance adjusted. Remaining balances are incorporated in future bond purchases. The balance is refunded if the bond is canceled or the employee separates from the agency.
68.3savings bond-3 type9;2FREE TEXTThe one character string that identifies the type of the third bond.
68.4savings bond-4 balance9;5NUMERICThe accumulated amount deducted toward the purchase price of the fourth bond, as of the current pay period. Each time the purchase price is reached, a bond is issued and the balance adjusted. Remaining balances are incorporated in future bond purchases. The balance is refunded if the bond is canceled or the employee separates from the agency.
68.5savings bond-4 type9;4FREE TEXTThe one character string that identifies the type of the fourth bond.
69savings bond ded sum cppd2;21NUMERICThe total of amounts deducted from an employee's earnings in the current pay period for purchases of U.S. Savings Bonds. The amount may include deductions for one or both bonds.
70savings allotment-1 amt cppd2;22NUMERICThe amount deducted from earnings that an employee has authorized for deposit to a checking or savings account at a financial institution in the last pay period processed. This field pertains to the first savings allotment deduction.
71savings allotment-2 amt cppd2;23NUMERICThe amount deducted from earnings that an employee has authorized for deposit to a checking or savings account at a financial institution in the last pay period processed. This field pertains to the second savings allotment deduction.
72voluntary allotment amt cppd2;24NUMERICThe actual amount of voluntary allotment withheld in the last pay period processed. This amount was authorized by the employee.
73earned income credit amt cppd3;1NUMERICThe amount of earned income credit advanced to an employee in the last pay period processed. This is a tax credit against year end federal income tax liability. An employee qualifies for this credit based on income level.
74severance pay amt cppd3;2NUMERICThe amount of severance pay for an employee whose separation from federal employment is due to certain involuntary conditions. This amount is recorded in the last pay period processed after the employee's separation.
75annual leave used cppd4;1NUMERICThe number of hours or days used by an employee for annual leave in the last pay period processed.
76total sick leave used cppd4;2NUMERICThe number of hours or days used by an employee for sick leave in the last pay period processed.
77comptime/credit hrs used cppd4;3NUMERICThe amount of compensatory time and or credit hours used for the last pay period processed.
78comptime/credit hrs balance4;4NUMERICThe balance of compensatory time or credit hours an employee has at the end of the last pay period processed.
79lwop hours/days cppd4;5NUMERICThe accumulated number of hours or days leave without pay was taken by an employee in the last pay period processed.
80nonpay annual leave used cppd4;6NUMERICThe number of non-available annual leave days used by an eligible employee in the last pay period processed.
80.1annual leave used cppd (hours)4;7NUMERICThe amount of annual leave used, converted to hours, for the last pay period processed.
80.2total sick leave hrs used cppd4;8NUMERICThe amount of sick leave used, converted to hours, for the last pay period processed.
81gross pay cppd5;1NUMERICThe amount of gross pay an employee was paid for the last pay period processed.
82net pay cppd5;2NUMERICThe amount of net pay an employee received for the last pay period processed.
83net pay out-of-system amt cppd5;3NUMERICThe net pay amount of an out-of-system payment that is being recovered in the affected employee's master record for income tax and wage reporting purposes.
84reemp annuitant base pay reduc5;4NUMERICThe actual amount of money a reemployed annuitant's base pay was reduced in the last pay period processed.
85base pay cppd5;5NUMERICThe amount of base pay an employee was paid for the last pay period processed.
86reg hours at ot rate5;6NUMERICThe number of hours an employee was paid regular hours at the overtime rate, because they are in excess of 8 hours in a day rather than 40 in a week, in the last pay period processed.
86.1reg hours at ot rate wk 18;20NUMERICRegular hours at the overtime rate for week-1.
86.2reg hours at ot rate wk 28;21NUMERICRegular hours at the overtime rate for week-2.
86.3reg hours at ot rate amt wk 18;22NUMERICRegular hours at the overtime rate amount for week-1.
86.4reg hours at ot rate amt wk 28;23NUMERICRegular hours at the overtime rate amount for week-2.
87environmental hazard hrs cppd5;7NUMERICThe number of hours paid to an employee for environmental differential pay in the last pay period processed.
88holiday amt5;8NUMERICThe amount paid to an employee as premium pay for work performed on a holiday. This amount is for the last pay period processed.
89holiday hours5;9NUMERICThe number of hours an employee was paid holiday premium pay in the last pay period processed.
90night diff amt cppd5;10NUMERICThe amount paid to an eligible employee performing duty on a tour of duty, part or all of which qualifies for payment of a night shift differential.
91night diff hrs cppd5;11NUMERICThe number of hours an employee was paid night differential, shift differential, or tour differential premium pay in the last pay period processed.
92on call hrs cppd5;12NUMERICThe number of on-call hours an employee was paid for the last pay period processed. This applies only to certain Title 38 medical personnel.
93on call amt cppd5;13NUMERICThe amount paid for hours an employee spent in an on-call status in the last pay period processed. This applies only to certain Title 38 medical personnel.
94overtime amt cppd5;14NUMERICThe amount of overtime premium pay received by an employee for overtime hours worked in the current pay period processed.
95overtime hours cppd5;15NUMERICThe number of hours for which an employee was paid overtime premium pay in the last pay period processed.
96post diff amt cppd5;16NUMERICThe amount of differential paid to an employee assigned to a post in Manila in the last pay period processed. Differential is computed as a percentage of base pay, and applies to employees whose parent station is not within the U.S. or its territories.
97saturday amt cppd5;17NUMERICThe amount paid for Saturday premium work hours, paid to a nurse or a physician assistant or extended function dental auxiliary. This amount is for the last pay period processed.
98standby amt cppd5;18NUMERICThe amount paid to an employee for hours spent in a standby status in the current pay period processed. This applies only to a General Schedule employee whose occupation requires standby duty, such as a firefighter.
99sunday amt cppd5;19NUMERICThe amount paid for Sunday premium work hours to an employee in the last pay period processed.
100sunday hrs cppd5;20NUMERICThe number of hours an employee was paid for Sunday premium pay in the last pay period processed.
101flsa overtime week code cppd5;21FREE TEXTCode identifies those workweeks in which overtime was paid under the Federal Labor Standards Act (FLSA) regulations for either or both weeks of the pay period. This applies only to Title 5 employees and indicates that FLSA overtime pay was greater than Title 5 overtime pay. Codes are applicable to the last pay period processed.
102cola amt cppd5;22NUMERICThe amount of the Cost Of Living Allowance (COLA) paid to an employee in the current pay period. Employees in specific geographic areas with higher cost of living receive a COLA in addition to base pay. The Office of Personnel Managememt designates COLA areas within the U.S. and its territories.
103auo amt cppd5;23NUMERICThe amount of administratively uncontrollable overtime received by an employee this pay period. This pay is limited to criminal investigators, grades GS-9 through GS-14, of the Office of the Inspector General assigned to Central Office.
104incentive award5;24NUMERICThe amount of an award paid to an employee in the last pay period processed. This award is granted under the Incentive Award Program.
104.1performance award5;31NUMERICThe amount of a performance award paid to an employee in the last pay period.
105ses performance award amt cppd5;25NUMERICThe amount of an award granted to a Senior Executive Service employee for work performance, paid in the current pay period processed.
106annual leave lump sum amt5;26NUMERICThe amount of lump sum annual leave paid an employee in the last pay period processed. This number also includes any hours of restored annual leave. A lump sum is paid at the time of separation from federal service or when an employee moves to a position that is not covered by an annual leave system.
107annual leave lump sum hrs/days5;27NUMERICThe number of hours or days of annual leave for which an employee is paid a lump sum. This number also includes any hours or days of restored annual leave. A lump sum is paid at the time of separation from federal service or when an employee moves to a position that is not covered by an annual leave system.
108moving expenses cppd5;28NUMERICThe moving expenses amount for the current pay period.
109uniform allowance amt cppd5;29NUMERICThe amount paid as uniform allowance to an employee who is required to purchase and wear a uniform at work. The amount paid is for the last pay period processed.
110unscheduled hours5;30NUMERICThe number of hours or days base pay for which an employee was paid in the last pay period processed.
111new ssn6;1FREE TEXTThis is the social security number that replaces the previous number. The previous number may have been invalid or a temporarily assigned number while the employee applied for a social security number.
112nonpay hours/days cppd6;2NUMERICThe number of hours or days an employee is not being paid because he/she was not an employee in the last pay period processed.
113special salary adjustment6;3NUMERICThe component annual amount of special pay that applies to an eligible physician or dentist assigned to a specific management position.
114special pay rate difference6;4NUMERICThe dollar and cents amount the employee receives as special pay.
115vcs leave cost adjustment amt7;1NUMERICThe amount of salary a pieceworker of the Veteran Canteen Service was paid in the last pay period processed for paid leave.
116vcs minwage cd pw cppd7;2FREE TEXTCode indicates that a pieceworker of the Veterans Canteen Service received payment at the minimum wage rate in the last pay period processed.
117vcs sale sum pw cppd7;3NUMERICThe actual sum of all sales by pieceworkers in the Veterans Canteen Service in the last pay period processed.
118gross pay plus benefits cppd8;1NUMERICThe total value of the employee's gross pay, uniform allowance, annuity and agency contributions for Medicare, life insurance, health benefits, retirement and Thrift Savings Plan.
119total compensation cppd8;2NUMERICThe total compensation the employee received for the last pay period processed. It is the sum of all pay earned, awards and annuity.
120variable costs cppd8;3NUMERICThe total amount of variable costs paid to the employee for the last pay period processed. The sum includes overtime pay, holiday pay, awards, moving expenses, lumpsum payments and severance pay.
121total benefits cppd8;4NUMERICThe total amount of benefits paid to the employee for the last pay period processed. The sum includes cost of living allowance, uniform allowance, moving expenses, severance pay, and agency contributions for Medicare, life insurance, health benefits, retirement, social security and Thrift Savings Plan.
122lwop hours cppd4;9NUMERICThis is the number of hours the employee was in a leave without pay status in the last pay period processed. If the employee has his/her leave without pay amount measured in days, then that value is converted to the nearest whole hour value.
123nonpay hours cppd6;5NUMERICThis is the number of hours the employee was in a nonpay status in the last pay period processed. If the employee has his/her nonpay status measured in days, then that value is converted to the nearest whole hour value.
124gap amt cppd8;5NUMERICGeographic Adjustment Pay for the most recently processed pay period.
125relocation bonus8;6NUMERICRelocation Bonus amount.
126recruitment bonus8;7NUMERICRecruitment Bonus amount.
127retention allowance8;8NUMERICRetention Allowance amount.
128hazard pay differential8;9NUMERICHazard Pay Differential amount.
129staffing differential8;10NUMERICStaffing Differential amount.
130supervisory differential cppd8;11NUMERICSupervisory Differential amount.
131overtime hours wk 18;12NUMERICOvertime hours for week-1.
132overtime hours wk 28;13NUMERICOvertime hours for week-2.
133overtime amt wk 18;14NUMERICOvertime amount for week-1.
134overtime amt wk 28;15NUMERICOvertime amount for week-2.
135hrs excess 8 day wk 18;16NUMERICHours in excess of 8 in a day for week-1.
136hrs excess 8 day wk 28;17NUMERICHours in excess of 8 in a day for week-2.
137hrs excess 8 day amt wk 18;18NUMERICHours in excess of 8 in a day amount for week-1.
138hrs excess 8 day amt wk 28;19NUMERICHours in excess of 8 in a day amount for week-2.
139non-overtime hours8;24NUMERICNon-overtime hours.
140non-overtime amt8;25NUMERICNon-overtime amount.
141ot on hol hours8;26NUMERICOvertime hours on a holiday.
142ot on hol amt8;27NUMERICOvertime amount on a holiday.
143training wk 18;28NUMERICTraining hours for week-1.
144training wk 28;29NUMERICTraining hours for week-2.
145travel hours wk 16;6NUMERICTravel hours for week-1.
146travel hours wk 26;7NUMERICTravel hours for week-2.
147travel overtime wk 16;8NUMERICTravel overtime hours for week-1.
148travel overtime wk 26;9NUMERICTravel overtime hours for week-2.
149locality pay cppd8;30NUMERICLocality Pay for the most recently processed pay period.
150tax garnishment-13;3NUMERICThe first amount deducted for purposes of tax garnishment.
151tax garnishment-23;4NUMERICThe second amount deducted for purposes of tax garnishment.
152commercial garnishment-13;5NUMERICThe first amount deducted for purposes for commercial garnishment.
153commercial garnishment-23;6NUMERICThe second amount deducted for purposes of commercial garnishment.
154care/bereave leave used cppd3;7NUMERICThe number of hours or days used by an employee for care and bereavement leave in the last pay period processed.
155adoption leave used cppd3;8NUMERICThe number of hours or days used by an employee for adoption leave in the last pay period processed.
156other sick leave used cppd3;9NUMERICThe number of hours or days used by an employee for other sick leave in the last pay period processed.
157donor leave used cppd3;10NUMERICThe total number of hours or days of donor leave used by an employee during the leave year to date.
158military leave used cppd9;1NUMERICThe number of hours or days used by an employee for Military Leave in the last pay period processed.
159fed emp hlth bene crt ord ind9;16FREE TEXTThe Federal Employee Health Benefit Court Order Indicator identifies employees who are under court order to pay for Alimony, Child Support or Bankruptcy. Possible values are C (under court order) or blank (not under court order).
160earnings & leave prt selection9;17FREE TEXTThe Earnings and Leave Print Indicator determines whether or not to print a hardcopy of the employee's Earnings and Leave statement. Possible values are X (print a hardcopy) or blank (don't print a hardcopy).
167fltcip cppd9;7NUMERICThe amount to be deducted each pay period from an employee's pay for Federal Long Term Care Insurance Program.
168fltcip indicator9;6FREE TEXTIndicates whether the employee is eligible to participate in the Federal Long Term Care Insurance Program (FLTCIP). Possible values are Y or N.
169voluntary allotment-3 amt9;8NUMERIC
170voluntary allotment-4 amt9;9NUMERICThis field is the whole dollar amount the employee has elected to have deducted from pay each pay period as a voluntary allotment.
171vcs allotment amt9;10NUMERICThe amount deducted from earnings that an employee has authorized for re-payment to the Veteran's Canteen Service (VCS).
172travel savings award9;11NUMERICThe amount of the Travel Savings Award paid to an employee in the last pay period processed. This award is granted under the Incentive Award Program.
173labor distributionLD;0MULTIPLE459.1173
174hlth care flex spend acct ytd9;12NUMERICThe accumulated total of Health Care Flexible Spending Accounts deducted from an employee this year through the last pay period processed.
175hlth care flex spend acct cppd9;13NUMERICThe current pay period deduction from an employee's pay for the Health Care Flexible Spending Account (HCFSA).
176dpnt care flex spend acct ytd9;14NUMERICThe accumulated total of Dependent Care Flexible Spending Accounts deducted from an employee this year through the last pay period processed.
177dpnt care flex spend acct cppd9;15NUMERICThe current pay period deduction from an employee's pay for the Dependent Care Flexible Spending Account (DCFSA).
178tax garnishment-33;11NUMERICThe third amount deducted for purposes of tax garnishment.
179tax garnishment-43;12NUMERICThe fourth amount deducted for purposes of tax garnishment.
180commercial garnishment-33;13NUMERICThe third amount deducted for purposes of commercial garnishment.
181commercial garnishment-43;14NUMERICThe fourth amount deducted for purposes of commercial garnishment.
182federal tax lock-in indicator9;18FREE TEXTWhen set to Y this field will prevent the employee from making changes via EEX to their federal tax withholding amount. (Possible Values: Y or N)

Error: Invalid Global File Type: 459.01