Business

User Tools

Site Tools

Trace: • November • April
positionmanagement:maintenance:pmischangeinposition:noncompfundingchanges

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
positionmanagement:maintenance:pmischangeinposition:noncompfundingchanges [2021/01/26 17:47] – external edit 127.0.0.1positionmanagement:maintenance:pmischangeinposition:noncompfundingchanges [2022/09/16 19:29] (current) – emoreno
Line 11: Line 11:
 When a non-compensation funding change transaction is approved, the previous account When a non-compensation funding change transaction is approved, the previous account
 codes will be removed for the job code, and the new accounts will be inserted.  codes will be removed for the job code, and the new accounts will be inserted. 
 +
 +++++CIP Report Notes|{{page>general:cip_report&inline}}++++
 </WRAP> </WRAP>
  
Line 18: Line 20:
 ^Field ^Description^ ^Field ^Description^
 ^Pay Frequency|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay frequency.| ^Pay Frequency|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay frequency.|
-^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 {{:images:blue_small_picklist.jpg|Ellipsis Icon}} to perform a search in the Employees directory.\\  \\  Type the desired data in the search fields.\\  \\  Click **Search**. A list of data that matches the search criteria is displayed.\\  \\  Select an employee name from the list. Otherwise, click **Cancel**.|+^Employee|Begin typing the employee name or number. As you type the data, a drop-down list of corresponding data is displayed. Select an employee, and click **Retrieve**. Or, click {{:images:blue_small_picklist.jpg|Ellipsis Icon}} to perform a search in the Employees directory.\\  \\  Type data in one or more of the search fields.\\  \\  Click **Search**. A list of data that matches the search criteria is displayed.\\  \\  Select an employee name from the list. Otherwise, click **Cancel**.|
  
 VCV Under **Current Positions**, the following information is displayed for the employee's current position(s): VCV Under **Current Positions**, the following information is displayed for the employee's current position(s):
Line 37: Line 39:
  
  
-VCV Under **Occupant Information**, update the applicable fields:+VCV Under **Occupant Information**, type the **Effective Date** of the change.
  
  
-  * **Effective Date**+The following fields are display-only and cannot be changed:  
   * **Ignore Pct of Day for Salary Calcs**   * **Ignore Pct of Day for Salary Calcs**
   * **Ignore Pct of Yr for Salary Calcs**   * **Ignore Pct of Yr for Salary Calcs**
Line 65: Line 68:
   * **TRS Member Pos**   * **TRS Member Pos**
   * **Incr Pay Step**    * **Incr Pay Step**
 +  * **Exclude Days for TEA**
  
  
Line 94: Line 98:
 ^Cancel|Click to cancel the process and return to the main page.| ^Cancel|Click to cancel the process and return to the main page.|
  
 +
 +{{indexmenu_n>20}}
positionmanagement/maintenance/pmischangeinposition/noncompfundingchanges.1611683229.txt.gz · Last modified: 2021/01/26 12:47 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.