REL REL SERV       REF ERR s e se ss ee sse see ssee TPPP           INSTALLATION DATE           WEEKS REL
NO.  DATE REQ. RELEASE TITLE WHO FORMS REL NO               INST HA BK SF DV LA RV SD SC SB IR AS SINCE NO.
70 70 81 70 70 38 22 41 36 8 18 2 2 1 1 2 12 45 57 66 46 66 44 59 43 44 0 43 RLSE 70
1454 12/20/2002 80289 Senior Management Severance Pay Changes JXQ U tppp 4/13/2003 3/12/2003 1/22/2003 5/27/2003 369 1454
1453 12/19/2002 EFIX PPP950 Sub-Location fix PST 1376 1827 N 4/13/2003 1/3/2003 1/23/2003 5/30/2003 369 1453
1452 12/18/2002 EFIX Correct IVR error reports and salary base calculation flag JEK 1823 N 4/13/2003 2/24/2003 1/21/2003 5/30/2003 369 1452
1451 12/16/2002 80191 PPBENXHI Rate Lookup Correction PST R1440 1831 U 12/18/2002 12/17/2002 12/18/2002 12/18/2002 369 1451
1450 12/5/2002 80256 Recently Separated Veteran Date JEK UPAY640A D * 1/30/2003 2/28/2003 1/22/2003 1/25/2003 371 1450
1449 12/3/2002 14883 Initial Year 2003 W-4/DE4 Template JXQ D 10/20/2003 12/12/2002 12/17/2002 1/25/2003 371 1449
1448 11/27/2002 80280 HCRA Effective Date Derivation PST N 2/5/2003 12/3/2002 12/4/2002 1/25/2003 372 1448
1447 11/26/2002 80260 CUE Dues Processing SBI N 1/31/2003 4/16/2003 1/15/2003 1/25/2003 372 1447
1446 11/26/2002 14882 Monthly Maint - Separated Employees in Surepay JXQ N 1/3/2003 11/24/2003 12/18/2002 3/12/2003 372 1446
1445 11/25/2002 14880 Year 2002 1042-S Changes JXQ U 1/24/2003 1/23/2003 12/12/2002 2/6/2003 372 1445
1444 11/22/2002 EFIX Expense Transfer - FICA Separation JLT 1793 N 3/31/2003 4/3/2003 2/3/2003 373 1444
1820
1443 11/19/2002 EFIX DB2 CTL Update Fixes PST 1746 N 3/20/2003 12/3/2002 12/17/2002 2/27/2004 373 1443
1817
1826
1442 11/18/2002 14877 Questionable W-4 Forms PST 1825 N 10/20/2003 12/12/2002 3/21/2003 373 1442
1441 11/15/2002 14881 Year 2002 W-2 Changes  JXQ D 1/8/2003 12/10/2002 12/2/2002 12/30/2002 374 1441
1440 11/8/2002 80091 2003 Benefits Changes PST UPAY551 1811 D * 12/4/2002 12/3/2002 12/4/2002 12/6/2002 375 1440
80134 UPAY555 1818
80191 UPAY640A 1819
80194 UPAY708
80238 UPAY714
80251
1439 11/7/2002 3640 UCRS Basic Deduction Fix - Separated Employee JXQ 1414 1824 N 4/13/2003 5/8/2003 11/13/2002 4/15/2003 375 1439
1438 11/7/2002 80260 NX Dues - Unit Earnings Restriction JLT 1821 U 3/20/2003 11/13/2002 12/6/2002 375 1438
1822
1437 10/30/2002 14878 Terminal Vacation Pay Benefit Expense JLT N 2/18/2003 6/5/2003 12/4/2002 376 1437
1436 10/15/2002 80248 EX/SX 2002 ATB Wage Increase JLT D 11/26/2002 10/23/2002 10/16/2002 378 1436
1435 10/10/2002 EFIX Web Macro Department Code Edit EFIX  SBI 1815 N 5/12/2004 3/30/2004 11/23/2003 379 1435
1434 9/27/2002 3087 CTL RCSTORE Recreation BCC N 4/16/2003 11/12/2002 10/10/2002 10/16/2002 10/16/2002 381 1434
1433 9/10/2002 17275 Web Merit Java Documentation PST 1428 N * 12/17/2002 383 1433
1432 8/30/2002 14872 CNA Dues and Agency Fee Changes SBI UPAY712 N * 3/20/2003 10/9/2002 12/6/2002 385 1432
1431 8/29/2002 14872 EIC Enhancement for ETAX Screen JLT D 9/12/2002 11/12/2002 2/25/2003 9/12/2002 10/9/2002 9/12/2002 12/6/2002 9/12/2002 385 1431
1430 8/28/2002 80099 Dues Deduction Movement JXQ 1799 D 9/11/2002 9/13/2002 3/10/2003 9/9/2002 9/11/2002 9/11/2002 10/8/2002 9/8/2002 9/10/2002 9/10/2002 385 1430
1429 8/13/2002 14854 Actions upon Separation JEK N 8/29/2002 11/12/2002 11/24/2003 9/9/2002 9/4/2002 8/28/2002 2/27/2004 9/8/2002 8/28/2002 9/8/2002 387 1429
*
1428 8/9/2002 17275 Web Merit PST UPAY911 1401 N * 388 1428
UPAY912 1405
UPAY913 1408
1413
1415
1419
1427 8/8/2002 EFIX Surepay Advice EFIX SBI 1807 N 8/21/2002 11/12/2002 12/26/2002 8/28/2002 8/15/2002 8/28/2002 12/7/2002 8/30/2002 8/18/2002 9/2/2002 388 1427
1426 8/7/2002 15252 Step Expansion Omissions CNR 1419 1809 N 8/19/2002 11/12/2002 3/13/2004 8/19/2002 8/14/2002 8/17/2002 10/10/2002 8/14/2002 8/14/2002 8/14/2002 388 1426
1425 8/1/2002 80196 Send Union Political Contribution Deductions to CPS JCW D * 8/21/2002 8/22/2002 8/26/2002 8/21/2002 8/15/2002 8/21/2002 8/23/2002 8/28/2002 8/21/2002 9/9/2002 389 1425
1424 7/30/2002 3087 Control Table Update Conversion PST UPAY803 1808 N 8/19/2002 8/22/2002 9/23/2002 8/18/2002 8/12/2002 8/18/2002 10/24/2002 8/27/2002 8/18/2002 8/27/2002 389 1424
1423 7/26/2002 14873 Prevent Benefit Offset - Default FAU Process JLT 1397 N 11/12/2002 1/23/2003 8/5/2002 390 1423
1422 7/23/2002 14869 Union Deduction Reporting Changes JCW UPAY565E D * 8/7/2002 8/22/2002 8/30/2002 8/1/2002 7/31/2002 8/1/2002 8/23/2002 8/9/2002 8/6/2002 8/14/2002 390 1422
14870
80117
1421 7/12/2002 EFIX PPEI052 WSP fix PST 1803 N 8/9/2002 7/24/2002 3/3/2003 8/9/2002 7/24/2002 8/9/2002 8/9/2002 8/9/2002 8/9/2002 392 1421
1420 7/10/2002 16908 Screen Versioning SBI N 8/7/2002 6/26/2005 5/12/2004 8/14/2002 10/31/2002 8/7/2002 8/7/2002 8/7/2002 8/9/2002 392 1420
1419 6/27/2002 15252 Performance Evaluation/Step Expansion CXR UPAY580 1319 N * 7/20/2002 11/12/2002 3/13/2004 7/28/2002 8/4/2002 7/27/2002 10/10/2002 7/21/2002 7/21/2002 7/27/2002 394 1419
16903 UPAY591 1781
80078 UPAY640A 1787
1797
1418 6/24/2002 14866 State Declaration of Domestic Partnership JLT 1801 D * 7/13/2002 9/13/2002 9/9/2002 7/17/2002 7/17/2002 7/14/2002 8/23/2002 7/16/2002 7/14/2002 7/18/2002 394 1418
1417 6/21/2002 EFIX URL Escape Sequence Fix SBI 1408 1800 N 6/26/2002 6/26/2005 5/12/2004 7/1/2002 10/31/2002 6/27/2002 6/27/2002 6/26/2002 6/27/2002 395 1417
1416 6/13/2002 EFIX SBS Negative Undefined Plan Amounts PST 1404 1798 U 6/24/2002 7/24/2002 6/21/2002 6/24/2002 6/17/2002 6/24/2002 8/2/2002 6/26/2002 6/24/2002 6/26/2002 396 1416
1415 6/12/2002 15213 PAN Enhancements SBI UPAY909 N 6/26/2005 11/23/2003 12/12/2004 396 1415
16901
1414 6/11/2002 3640 UCRS Basic Deduction Fix JXQ 799 1796 N 6/24/2002 8/22/2002 10/11/2002 6/26/2002 7/10/2002 6/24/2002 8/2/2002 6/25/2002 6/24/2002 6/25/2002 396 1414
1413 5/21/2002 3087 Control Table Update Conversion: BRT, FND and MCP PST UPAY549B 1792 N * 6/14/2002 8/22/2002 9/23/2002 7/5/2002 6/25/2002 6/12/2002 9/27/2002 7/4/2002 6/11/2002 7/5/2002 399 1413
17275 UPAY551
UPAY676A
UPAY676B
UPAY708
UPAY712
UPAY714
UPAY907B
UPAY910
1412 5/20/2002 80083 Unified Union Reporting File Changes JXQ 1306 1795 D 6/12/2002 5/30/2002 5/28/2002 5/28/2002 5/28/2002 6/3/2002 5/28/2002 5/28/2002 5/28/2002 399 1412
1411 5/17/2002 14868 Notification of Final Pay - OLRC JXQ N 6/10/2002 12/17/2003 10/7/2002 6/21/2002 6/19/2002 6/8/2002 8/2/2002 6/21/2002 6/8/2002 6/21/2002 400 1411
1410 5/3/2002 16906 Change Action Code Values for CPS Interface JEK N 6/4/2002 8/22/2002 6/25/2002 6/4/2002 5/21/2002 5/21/2002 6/15/2002 5/28/2002 5/21/2002 5/21/2002 402 1410
1409 4/25/2002 80035 Hours Toward Benefits Eligibility Fix JEK N 5/20/2002 8/22/2002 7/22/2002 5/21/2002 5/29/2002 5/8/2002 6/28/2002 5/20/2002 5/5/2002 5/20/2002 403 1409
1408 4/19/2002 15128 Web EDB Inquiry - Initial Installation SBI N 6/5/2002 6/26/2005 5/6/2004 2/26/2002 10/31/2002 6/4/2002 6/13/2002 6/5/2002 6/22/2002 404 1408
1407 4/17/2002 14863 System Parameter Entries for EIC Max Amt and Earnings Limits JXQ 1400 1788 U 4/22/2002 7/24/2002 4/23/2002 4/22/2002 5/1/2002 4/22/2002 5/11/2002 4/20/2002 4/22/2002 4/20/2002 404 1407
1406 4/17/2002 EFIX ORCA - Safe Harbor Overpayment BYA Earnings Fix JLT N 5/4/2002 12/5/2003 9/24/2002 5/15/2002 4/25/2002 5/4/2002 6/15/2002 5/9/2002 5/4/2002 5/9/2002 404 1406
1405 4/16/2002 3087 Control Table Update Conversion: PPPBUT Table PST UPAY565A 1401 1783 N 5/17/2002 8/22/2002 8/26/2002 5/17/2002 5/1/2002 5/5/2002 8/23/2002 5/15/2002 5/5/2002 5/15/2002 404 1405
UPAY565B
UPAY565C
UPAY565D
1404 4/12/2002 14867 Consolidated Billing: Life, Disability and AD&D Undefined Plan Entries PST N 4/16/2002 7/24/2002 5/1/2002 4/16/2002 4/16/2002 4/25/2002 4/25/2002 4/23/2002 4/16/2002 4/23/2002 405 1404
1403 4/11/2002 80033 Core Plan Codes When BELI is Retroactive JXQ U 4/22/2002 7/24/2002 9/9/2002 4/16/2002 4/17/2002 4/22/2002 6/15/2002 4/22/2002 4/16/2002 4/22/2002 405 1403
1402 4/5/2002 14865 Additional Age Bracket for Life Insurance JXQ UPAY549A D 5/8/2002 7/24/2002 5/16/2002 5/10/2002 5/8/2002 5/8/2002 5/11/2002 5/9/2002 5/7/2002 5/9/2002 406 1402
UPAY681
1401 3/20/2002 3087 Control Table Update Conversion: Phase II PST UPAY553 1727 N 4/17/2002 7/24/2002 8/20/2002 5/12/2002 5/1/2002 4/14/2002 8/23/2002 5/10/2002 4/16/2002 5/6/2002 408 1401
UPAY813 1757
UPAY907A 1777
UPAY907B
1400 3/18/2002 14863 EIC Advance Payments JXQ UPAY667 U 4/10/2002 7/24/2002 4/23/2002 4/12/2002 5/1/2002 3/31/2002 5/11/2002 4/20/2002 3/31/2002 4/20/2002 408 1400
1399 3/15/2002 18015 EX-SX 2002 One-Time Payment JLT D 3/27/2002 4/3/2002 3/21/2002 4/24/2002 3/21/2002 3/17/2002 3/25/2002 3/21/2002 3/27/2002 409 1399
1398 3/14/2002 18018 Appointment FLSA Indicator Edit Modifications SBI N 3/27/2002 7/24/2002 6/14/2002 4/9/2002 4/17/2002 3/26/2002 5/11/2002 4/4/2002 3/28/2002 4/4/2002 409 1398
1397 3/6/2002 14860 Remaining Benefits FAU Default JLT N 3/25/2002 4/25/2002 11/21/2002 5/1/2002 4/23/2002 3/24/2002 4/25/2002 4/2/2002 3/30/2002 4/12/2002 410 1397
1396 2/26/2002 14856 Consolidated Billing: Life, Disability and AD&D PST 1691 D 3/24/2002 4/3/2002 4/2/2002 3/16/2002 3/21/2002 3/6/2002 4/3/2002 3/29/2002 3/6/2002 3/29/2002 411 1396
1395 2/15/2002 17659 Add ECED/DCED Derivation to PPP130 Daily Process PST 1386 U 2/15/2002 3/12/2002 2/19/2002 2/19/2002 2/15/2002 2/22/2002 2/15/2002 2/21/2002 2/19/2002 413 1395
1394 2/14/2002 14864 Final Year 2002 W-4/DE4 Template Changes JXQ U 2/24/2002 2/22/2002 3/2/2002 2/19/2002 2/24/2002 2/28/2002 2/28/2002 2/24/2002 2/28/2002 413 1394
1393 2/13/2002 17999 October 2001 EX/SX ATB Increase JLT D 3/27/2002 3/1/2002 2/21/2002 3/8/2002 2/21/2002 2/22/2002 2/27/2002 2/21/2002 3/27/2002 413 1393
1392 2/13/2002 17659 FIXIT - BELI Changed from 3 to 2 - PIE Date not established JXQ 1386 1778 U 2/24/2002 3/12/2002 2/27/2002 2/20/2002 2/24/2002 2/22/2002 2/28/2002 2/24/2002 2/28/2002 413 1392
1391 2/11/2002 15128 DB2 Account/Fund Profile PST UPAY908 N 3/16/2002 5/12/2002 3/27/2002 3/27/2002 3/28/2002 3/24/2002 3/1/2002 3/16/2002 413 1391
1390 2/8/2002 14861 AFSCME PAC Deduction - Phase II JXQ UPAY565E U 2/26/2002 4/3/2002 3/15/2002 2/25/2002 2/20/2002 2/24/2002 3/8/2002 2/22/2002 2/21/2002 2/24/2002 414 1390
1389 2/6/2002 14855 Leave Accrual History Screen Changes SBI N 2/16/2002 4/3/2002 10/15/2003 2/16/2002 2/20/2002 2/16/2002 3/28/2002 2/22/2002 2/16/2002 2/22/2002 414 1389
1388 1/24/2002 14859 Year 2001 1042-S Changes SBI U 2/7/2002 1/30/2002 2/14/2002 2/6/2002 2/4/2002 2/7/2002 3/28/2002 2/22/2002 2/7/2002 2/23/2002 416 1388
1387 1/22/2002 17461 Sub-Loc Functionality in PPS: Retro Range & Merit Adjustments PST 1376 1510 N 2/13/2002 11/8/2002 3/2/2002 1/30/2002 2/13/2002 3/7/2002 2/22/2002 3/2/2002 2/22/2002 416 1387
1386 1/18/2002 17659 Establish PIE for Rehires and BELI Changes JXQ 1776 U 2/5/2002 2/11/2002 3/12/2002 2/7/2002 2/6/2002 2/5/2002 2/15/2002 2/9/2002 2/2/2002 2/9/2002 417 1386
1385 1/9/2002 17864 Firefighters TCT Rate Display JLT R1383 1774 N 1/29/2002 4/3/2002 9/6/2002 3/4/2002 1/29/2002 6/20/2002 1/2/2002 2/5/2002 2/2/2002 418 1385