Select FSA Report from Standard Reports. The FSA Report screen is displayed.
Configure the report parameters as required.
Click Show. The report is generated.
The FSA (Flexible Spending Account) Report displays the FSA deductions for each employee in the pay period.
To generate this report, follow these steps:
Select Standard Reports from Reports Management. The Standard Reports are displayed.
Select FSA Report from Standard Reports. The FSA Report screen is displayed.
Configure the report parameters as required.
Click Show. The report is generated.
The table shows the report columns and descriptions:
|
Column Name |
Description |
|
Check Date |
The date on which the payroll is generated. |
|
Group Name |
The group for whom the report is generated. |
|
Employee ID |
The employee ID number assigned by Corporate Payroll. |
|
Employee Name |
The employee name. |
|
Department |
The department code for the employee. |
|
SSN |
The employee's Social Security number. |
|
From Date |
The pay period beginning date. |
|
Thru Date |
The pay period ending date. |
|
FSA Deduction |
The FSA deduction for the pay period. |