OPTRS Procedures and References

Department Time Collection (IDTC)

• Check List and Time Input Roster
• Understanding Blocked Transactions

Department Adjustment Transactions (EDAT)

• Additional Pay (EDAP)
• Late/Reduce Pay (EDLR)
• Late/Reduce Pay (EDLR) for Absence Notice
• One-Time Payment (EDFT)
• Retroactive Pay (EDRA)
• THF-Transaction List by Department (IDDL) or by Employee (IDTL)

Additional Reference

• Responsibilities of an OPTRS Pan Reviewer
• OPTRS Screen and Field Cross Reference
• Pre-Approval and Audit Trail Requirements

 

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