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Personnel-Pay Input Manual (PPIM) - Chapter 7

Chapters:	1	2	3	4	5	6	7	8	9	13	14	15	16	17
	18	19	20	21	22

7. CORRECTING ERRORS
	7-1	General Policy (March 2006)
	7-2	Error Detection and Correction System (March 2006)
	7-2-1	Error Cycling (March 2006)
	7-2-2	Error Cycling -- "Non-Participating" Department (deleted March 2006)
\|	7-2-3	Form Fields that are "Critical to Pay" -- Identified (October 2006)
	7-3	Error Analysis Report -- General (March 2006)
	7-3-1	Error Analysis Report -- "Non-Participating" Departments (deleted March 2006)
	7-3-2	Error Analysis Reports (March 2006)
	7-3-3-1	Error Analysis Reports -- List of Error Messages "Non-Critical To Pay" (March 2006)
\|	7-3-3-2	Error Analysis Report -- List of Error Messages "Critical To Pay" (October 2006)
	7-3-3-3	Error Analysis Reports -- List of Error Messages from the Standard Payment System (March 2006)
	7-3-3-4	Error Analysis Report -- List of Error Messages from the Finance Subsystem (March 2006)
	7-3-4	Error Analysis Reports -- "Snapshot" of MER (March 2006)
	7-3-4-1	Error Analysis Reports -- "Snapshot" of Salary-Service History (March 2006)
	7-3-5	Statements of Remuneration Box Information (November 2004)
	7-4	PWGSC-TPSGC 2551 or DSS-MAS 2552 -- Error Correction Form/Pro forma (May 2004)
	7-4-1	Correcting a PWGSC-TPSGC 2551 or a DSS-MAS 2552 (September 2000)
	7-4-2	Correcting a Pay Frequency Code (August 1990)
	7-5	Direct Deposit -- General (March 2006)
	7-5-1	Direct Deposit Payment Intercepts and Recalls (March 2006)
	7-5-2	Direct Deposit Payment Intercepts Follow-up Procedures (March 2006)
	7-5-3	Direct Deposit Rejects -- Processing (March 2006)