- DATA VIEW NAME
- UA_PAYROLL_DED_RETIREMENT
- OVERVIEW
- This view displays payroll deduction records for retirement and TSA’s, deductions generated during a payroll period not covered by views below. The views contain both classified, unclassified and student personnel.
Related views that deal with deductions:
UA_PAYROLL_DED_MISC – miscellaneous deductions
UA_PAYROLL_DED_INSURANCE – deductions for
health, life, income continuation, catastrophic,
etc
UA_PAYROLL_DED_TAXES – deduction that tax related
FICA, Federal withholding, State income tax,
etc. - LOAD FREQUENCY
- The data will be after each payroll calculation. Once a month for Unclassified. Every two weeks for Classified and Students
- DATA CUSTODIAN
- Payroll and Benefits
Contact:Catharine Derubeis - AUTHORIZATION
- You must receive approval to access data from the data custodian. For information about how to get authorized for InfoAccess data views, connect to the InfoAccess Home Page
- SPECIAL
CONSIDERATIONS - This contains deduction information for all campuses you may want to use unit equals as one of the criteria. Please be aware that if your query involves multiple deductions or employees with multiple pay types, they maybe listed or counted multiple times in your query.
- QUESTIONS
- Contact: Division of Information Technology Help Desk
Phone: 264-HELP (4357) - LAST UPDATED
- 06/98 New data view.
3/10 Data Custodian Change c4j
5/10 Removed Ded_Special_Amt c4j.
11/11 Data Custodian Change c4j . - DATA FORMATS
- The codes following the field names in this document define the field. The different types are:
A – Alphanumeric field. This indicates the field may contain letters and/or numbers. The number following is the field length.
Example: a field defined as A5 could contain ‘E10LN’.
PS – Packed-Signed field. This indicates the field may contain only numbers. The number following is the field length. If two digits with a decimal point in between are present the first indicates the number of positions before the decimal point and the second the number of digits after the decimal point.
Example: a field that is defined as PS4.2 would be in the format 9999.99 whereas PS6 would be in the format 999999.
| Column Name | Format | Description | ||||||||||||||||||||||||||
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| DED_CALC_NUMBER | A9 | The unique identifier for a calculation processed in the payroll system. Consists of calendar year, payroll paid month, and sequence number. The scheduled calculations will be assigned a calculation number in advance and a listing of these numbers can be found at http://www.bussvc.wisc.edu/ecabs/forms.html (Form #UW1087). Special calculations will be given a calculation number in between the sequence numbers of scheduled calculations. For example: 199309100 = August Regular Unclassified 199309200 = August B Classified 199309300 = August B Student 199309400 = August End of Month Unclassified 199309500 = August C Classified 199309600 = September A Student |
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| UNIT | A1 | This Unit the person belongs to. Examples: A = Madison G = Parkside N = Whitewater B = Milwaukee H = Platteville R = Center System C = Eau Claire J = River Falls T = Extension D = Green Bay K = Stevens Point V = Regional Inter-Institutional Program E = LaCrosse L = Stout W = System Admin F = Oshkosh M = Superior Y = System Wide |
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| DED_PERSON_ID_CAL | A8 | The unique number assigned to each person at the time of payment. | ||||||||||||||||||||||||||
| DED_PERSON_ID_CUR | A8 | The current unique number assigned to each person. | ||||||||||||||||||||||||||
| DED_PERSON_SSN | A9 | The social security number is a nine-digit identifier number assigned by the social security administration. | ||||||||||||||||||||||||||
| DED_PERSON_NAME | A30 | Name of employee being paid. First name, Last name. | ||||||||||||||||||||||||||
| DED_CHANGE_NUMBER | NS7.2 | A sequential number assigned when a change for a person’s payment and/or deductions is initiated. Zeros if original. | ||||||||||||||||||||||||||
| DED_DEDUCTION_CODE | A6 | A code indicating what type of deduction to be taken, that include:
For a more detail listing, see http://www.bussvc.wisc.edu/uwpc/instman.html under Payroll Services Processing Instruction Manual (Training Manual) Section 6. |
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| DED_DEDUCTN_GROUP | A9 | A code grouping specific deduction codes together. Valid codes are 005 thru 060. For a more detailed listing see http://www.bussvc.wisc.edu/uwpc/instman.html. | ||||||||||||||||||||||||||
| DED_PERIOD_ID | A9 | Used for May Faculty calc to identify the extra deductions taken for June, July and August. | ||||||||||||||||||||||||||
| DED_DEDUCTION_TYPE | A1 | The type of deduction that was processed. Acceptable Values: R = Regular A = Adjustment P = Prepayment C = Correction |
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| DED_CHANGE_STATUS | A1 | Indicates if record has been changed through the change procedure. H = Historical Record Blank = Current Record |
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| DED_DEDUCTN_AMOUNT | NS7.2 | The amount of money that was processed for the deduction. If taken, the amount is subtracted from the gross to compute net pay. | ||||||||||||||||||||||||||
| DED_STATE_SHR_AMT | NS7.2 | The amount charged to employers for the employee deduction amount taken from salary. For certain deferred deductions only. | ||||||||||||||||||||||||||
| DED_EMP_PAID_AMT | NS7.2 | The difference between the state share amount taken and the deduction amount taken. | ||||||||||||||||||||||||||
| DED_RETIRE_BASE | A1 | The retirement plan that covers this appointment. Acceptable values are: ‘4’ = Classified 1%, Last Two digits of Class code = 21,22,24,26,27 ‘D’ = Classified Protective 2%. Title Code = 65670, 65661, 65662, 65580, 65590, 65760, 65540, 65740, 65910, 65920, 65930, 65560 and 65663. ‘E’,’5′ or ‘6’ = Faculty 1%. Last two digits of Class code = 11,17,19. ‘G’ = Faculty Executive 1.5%. Last two digits of Class code 19. ‘ ‘ = No retirement coverage. |
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| DED_VISA_CODE | A2 | Indicator for Foreign Employees with a Visa. The field is used to determine tax status and fringe benefit eligibility of Foreign Employees. Acceptable values are: 1 – Employees from a Foreign Country who have a type ‘F’ or ‘J” Visa. 2 – All other temporary Visas. 3 – All immigrant permanent visas. |
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| DED_TAKEN_PERIOD | A6 | The monthly payroll period identifier for the regular deductions processed in the calculation. (Now this is the same as earned period.) Format: CCYYMM |
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| DED_CRED_UNION | A13 | Employee account number at a credit union used to deposit the amount of the deduction. (only for deduction codes 745 and 775) Source of the credit union account number is provided by the various credit unions and entered into a deduction application (employee deduction PDED). | ||||||||||||||||||||||||||
| DED_REPORT_NAME | A30 | Name of deduction used in report headings. If it is an assignment deduction, then the last six positions (45-50) should contain the case number which the payroll check writer program will use to print on the ‘pay to order of’ line. | ||||||||||||||||||||||||||
| DED_COMPUTATN_AMT | NS9.2 | The wage amount used to compute the deduction amount, for example, taxes or retirement. | ||||||||||||||||||||||||||
| DED_SPECIAL_CODE | A6 | This code is used for when insurance deductions are taken for 9-month appointments during May for the summer. This field is blank on this view. |