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.

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