New Contract Report

Generates a New Contract Report outlining employees entered in New Contract Maintenance.

Field Definitions:

The Save and Recall option , allows the users to create and save certain reports for different report runs for each report option. The Default option is the original SSDT report and the Most Recent is the last report that was ran by the user. If the report is no longer needed, click on to delete the report. The Default reports cannot be deleted.

The Sort By field offers the following choices:
- Employee Number
- Employee Name
- Pay Group
- Building/Department
- Contract Start Date
- Number of Days
- Number of Pays
- Job Calendar
Select
to include a Subtotal by selected Sort Option
Select
to have a Page Break by the selected Sort Option
Enter a Contract Start Date
Select an Appointment Type from the drop down box:
- Certificated
- Classified
- Or leave blank to include all
Select the Job Calendars from the Available to the Selected box using
All Pay Groups will be shown in the 'Selected' box. Move the unwanted Pay Groups to the 'Available' box using
Click on
to create the report.

USPS Documentation