Code of Federal Regulations (alpha)

CFR /  Title 39  /  Part 3050  /  Sec. 3050.28 Monthly and pay period reports.

(a) The reports in paragraphs (b) through (f) of this section shall be provided within 15 days of the close of the relevant period or as otherwise stated.

(b) Monthly Summary Financial Report on the 24th day of the following month, except that the report for the last month of each quarter shall be provided at the time that the Form 10-Q report is provided.

(1) The report shall follow the formats as shown below. [GRAPHIC] [TIFF OMITTED] TR05MY09.003 [GRAPHIC] [TIFF OMITTED] TR05MY09.004 [GRAPHIC] [TIFF OMITTED] TR05MY09.005 [GRAPHIC] [TIFF OMITTED] TR05MY09.006

(2) [Reserved]

(c) National Consolidated Trial Balances and the Revenue and Expense Summary (monthly);

(d) National Payroll Hours Summary in electronic form (pay period);

(e) On-roll and Paid Employee Statistics (ORPES) (pay period); and

(f) Postal Service Active Employee Statistical Summary (HAT report) (pay period).