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| humanresources:maintenance:pmischangeinposition:noncompfundingchanges [2018/07/24 18:20] – external edit 127.0.0.1 | humanresources:maintenance:pmischangeinposition:noncompfundingchanges [2020/09/28 15:53] (current) – removed emoreno | ||
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| - | ======Non-Comp Funding Changes - HRS6140====== | ||
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| - | <div # | ||
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| - | //**Human Resources > Maintenance > PMIS Change in Position > Non-Comp Funding Changes**// | ||
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| - | <WRAP round intro> | ||
| - | the position and compensation amounts. | ||
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| - | When a noncompensation funding change transaction is approved, the previous account | ||
| - | codes will be removed for the job code, and the new accounts will be inserted. | ||
| - | </ | ||
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| - | ====Create a noncompensation funding change transaction record:==== | ||
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| - | ^Field ^Description^ | ||
| - | ^Pay Frequency|Click {{: | ||
| - | ^Employee|Begin typing the employee name or number. As you type the data, a drop-down list of corresponding data is displayed. Select the desired employee, and click Retrieve. Or, click {{: | ||
| - | ^Effective Dt|Type the effective date of the change in compensation in MMDDYYYY format.| | ||
| - | ^Action Reason|Select the reason for the change in compensation.| | ||
| - | ^TRS Status|This field is display only and indicates the employee' | ||
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| - | Click **Next** to view the current supplements. | ||
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| - | Click **Execute** to process the noncompensation position changes. | ||
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