Supervisor Benefit Transaction History

This report displays all the benefit transactions during the indicated date range for employees assigned to the supervisor who is running the report.

The report is sorted by organization unit and then by employee. The organization unit heading displays the trunk, branch and leaf level organization unit names. The employee heading displays the employee code and employee name.

Fields include the date the transaction was submitted, the submitted pay code, the number of hours submitted, the paid pay code (which may be different than the submitted pay code) and the paid number of hours (which may be different than the submitted number of hours if the employee did not have a sufficient benefit balance).

Report parameters include the following options:

• The organization unit to include in the report. To include all organization units assigned to the supervisor, leave these fields blank.
• To run the report for a single employee, click on the icon to the left of the Employee field to open the Employee Search screen. To display all employees in the selected organization units, leave this field blank.
• Select a single benefit plan option or select ALL to run the report for all Benefit plans.
• The Start Date and End Date of the range to be included in the report.