Benefit Transaction History

This report shows the submitted and paid benefit transactions for the selected organization unit during the indicated date range.

The report is sorted by organization unit and then employee. The trunk/branch/leaf organization unit headings display the code and description. Employee headings display the employee code and name.

For each employee, the fields display the date of the transaction, the pay code and hours submitted and the pay code and hours paid.

Report parameters include the following options:

• What organization units to include in the report
• Whether to display the information for a single employee or all employees in the organization unit (by leaving this field blank). To search for a single employee, click on the icon to the right of the field to open a search screen.
• Whether to run this report for a single benefit plan (by leaving this field blank) or for all benefit plans.
• The start date and end date of the range to include in this report.