Payroll Funds Transferred to Unclaimed Property and Funds Exempt from Transfer to Unclaimed Property Report (PRR046)
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Payroll Funds Transferred to Unclaimed Property and Funds Exempt from Transfer to Unclaimed Property Report (PRR046)

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Article summary

Report Description

A report that lists payroll payment information for funds transferred to the Unclaimed Property Trust Fund or those that are exempt from Transfer to Unclaimed Property, pursuant to Sections 17.26 and 717.117, Florida Statutes, and payment information for funds returned to the original source.

Report Location

Data Warehouse

Report Sample Layout

See the sample layout report below.

Report Navigation

Coming Soon!

Report Audience

Suggested Report Frequency

  • Ad hoc

Business Process Models

This report can be found in the following business processes:

Report Prompts

The report data can be filtered by the following report prompts:

Parameter Name
Default Value
Column in Subject Area
Required (Y/N)
User Input

Cancel Date

N

Human Resources – Payroll.Payroll Escheat Details.Cancel Date

Y

Y

Business Unit

N

Human Resources – Payroll.HR Business Unit.HR Business Unit Number

N

Y

Organization

N

Human Resources – Payroll.Cost Center.Cost Center Code

N

Y

Status

N

Human Resources – Payroll.Payroll Escheat Details.Escheat Status

N

Y

Report Columns

The layout of the report is listed below. 

Column Name
Column in Subject Area or TableName.ColumnName

Business Unit

Human Resources – Payroll.HR Business Unit.HR Business Unit Number

Organization

Human Resources – Payroll.Cost Center.Cost Center Code

Employee ID

Human Resources – Payroll.Employee Details.Party ID

Employee Name

Human Resources – Payroll.Employee Details.Full Name

Payee Name

Human Resources – Payroll.Payroll Escheat Details.Payee Name

Account

Human Resources – Payroll.Natural Account.Account Code

Fund

Human Resources – Payroll.Balancing Segment.Balancing Segment Code

Budget Entity

Human Resources – Payroll.GL Segment 5.Segment Code

Category

Human Resources – Payroll.GL Segment 6.Segment Code

Project ID

Human Resources – Payroll.GL Segment7.Segment Code

Project Activity

Human Resources – Payroll.GL Segment16.Segment Code

Project Category

Human Resources – Payroll.GL Sement19.Segment Code

Project Subcategory

Human Resources – Payroll.GL Segment20.Segment Code

Grant

Human Resources – Payroll.GL Segment3.Segment Code

OA1

Human Resources – Payroll.GL Segment4.Segment Code

OA2

Human Resources – Payroll.GL Segment13.Segment Code

Paycheck Number

Human Resources – Payroll.Payroll Escheat Details.Paycheck Number

Paycheck Line Number

Human Resources – Payroll.Payroll Escheat Details.Paycheck Line Number

Paycheck Date

Human Resources – Payroll.Payroll Escheat Details.Check Date

Paycheck Amount

Human Resources – Payroll.Fact – Human Resources ESCHEAT.Paycheck Amount

Cancel Date

Human Resources – Payroll.Payroll Escheat Details.Cancel Date

Status

Human Resources – Payroll.Payroll Escheat Details.Escheat Status

Data

More information about the data fields, including business definition and key values, is included as part of the Interface Catalog and applicable interface file layouts.

More information about the data values is included here: Configuration Data Values.

More information about the ChartFields and related values is included in the Chart of Accounts Design.

Version History

Date

Revision Description

01/31/2025

Original Version

04/11/2025Added content to Report Sample Layout, Report Prompts, and Report Columns section.  





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