Greetings!

We have received the above release for installation to all PPS instances.

Functionally this release will address several long standing issues with this process as follows:
-  Ensure that expense transfers include detail from both the E1 and E3 transactions, as is done for the SLIS interface.

-  At Fiscal Year End, if the time for the biweekly pay period that spans June and July has not been split into June data and July data for time reporting purposes, the earnings distributions should be split as they are for all other months where the biweekly pay period spans two months.

-  Normalize the derived percent for biweekly periods to an average month, as is done for the ERS interface.

-  Report Paid Hours and Percent Time Distribution for COHRs (Cancellations, Overpayments, Hand-drawn, and Rush checks).

The installation timing is such that we need to apply the changes  after Monthly Reporting for June 2015 and prior to Monthly Reporting for July 2015 (to be run in late July/early August).

Your prompt approval will be appreciated.

As always if you have questions, comments or concerns please let us know.

Thanks!