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Trace: • (If applicable) Complete the accrual calendar • verify_increase_eligible_positions_11mo • Create 1095 (B or C) AIR file • pmis_district_admin_action_reason • Upload signatures for payment
general:humanresources:checklists:pmissetup_step1

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general:humanresources:checklists:pmissetup_step1 [2020/12/07 16:21] – emorenogeneral:humanresources:checklists:pmissetup_step1 [2025/11/03 20:19] (current) – emoreno
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 Before beginning this process, consider the existing job codes in the current year payroll. It is important that there are no changes made to the existing job codes that are already assigned to employees in the current year; however, you can add new job codes to the table.    Before beginning this process, consider the existing job codes in the current year payroll. It is important that there are no changes made to the existing job codes that are already assigned to employees in the current year; however, you can add new job codes to the table.   
  
-{{:academy:business:overview_guide:humanresources:job_codes_table.jpg|Job Code Table}}+{{:general:setup_processing_newusers_job_code_table.jpg|Job Code Table}}
  
-For LEAs that accrue, each job code can only tie to one accrual code. You may need to perform maintenance to ensure a good starting point. For example, if a job code is set up for a teacher, and you have employees with 187 work days and employees with 197 work days tied to that job code, a new job code should be added so that an accrual code exists for both sets of employees. Do not make changes to existing job codes that are tied to employees, changes should be made to the position.+For LEAs that accrue, each job code can only tie to one accrual code. You may need to perform maintenance to ensure a good starting point. For example, if a job code is set up for a teacher and you have employees with 187 work days and employees with 197 work days tied to that job code, a new job code should be added so that an accrual code exists for both sets of employees. Do not make changes to existing job codes that are tied to employees, changes can be made when creating positions.
  
 If the LEA expenses workers' compensation, it is important to set up those codes on the job code table.  If workers' compensation codes are not established, expensing will not occur for that position. For each position, the workers' compensation code is retrieved from the job code. If the LEA expenses workers' compensation, it is important to set up those codes on the job code table.  If workers' compensation codes are not established, expensing will not occur for that position. For each position, the workers' compensation code is retrieved from the job code.
general/humanresources/checklists/pmissetup_step1.1607358112.txt.gz · Last modified: 2020/12/07 11:21 (external edit)

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