Position Management > Maintenance > PMIS Change in Position > Non-Comp Funding Changes
This tab is used to change the account codes designated to an employee without changing the position and compensation amounts.
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.
❏ Under Current Positions, the following information is displayed for the employee's current position(s):
❏ Complete the following information for the change:
❏ Click to display the occupant and distribution detail information. The bottom section of the page displays the following fields for each position:
❏ Under Occupant Information, type the Effective Date of the change.
The following fields are display-only and cannot be changed:
❏ Under Distribution Information, update the applicable fields:
Click +Add to add a new row.
❏ Click Next. Review the changes.
❏ Click Execute to execute the changes.
Back | Click to go back a page. |
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Cancel | Click to cancel the process and return to the main page. |