The Location Occupancy Report lists all employees that currently or have at one time occupied a Location from the date you specify to the date the report is run. You can use this report to:

• Determine which employees should receive a Locality Payment Adjustment (NOAC 895)

• Identify employees in a Location that OPM terminated without specifying a new Location.

   To run the Location Occupancy Report:

1. In the Concurrent Manager, choose the Location Occupancy Report.

   Note: Log in as a member of the business group for which you want to run the process.

2. In the Parameters dialog box, enter the following information:

   • In the From Location Name field, choose the old Location Name (the Location from which the employees are moving).

   • In the To Location Name field, choose the new Location Name (the Location to which the employees are moving).

   • In the From Date field, enter the date from which the system should start checking to determine whether an employee was assigned to the Location.

3. Choose OK to accept the parameters.

4. Enter the number of copies.

5. Select a printer for the report.

6. Choose Submit to run the process.