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| academy:pmis_new_hires [2019/07/15 16:18] – emoreno | academy:pmis_new_hires [2024/04/10 19:42] (current) – emoreno | ||
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| - | ======PMIS - Setup for New Hires====== | + | ======ASCENDER |
| - | <WRAP box # | + | <WRAP box # |
| </ | </ | ||
| - | <WRAP Round Intro>This guide provides users with the necessary steps to set up new hires in the Position Management | + | <WRAP Round Intro>The purpose of this document is to guide you through |
| - | This document assumes | + | This document assumes you are familiar with the basic features of the ASCENDER |
| </ | </ | ||
| <div # | <div # | ||
| + | |||
| + | {{page> | ||
| + | |||
| + | ---- | ||
| =====Before You Begin ===== | =====Before You Begin ===== | ||
| ++++Address District Administration settings.|{{page> | ++++Address District Administration settings.|{{page> | ||
| + | |||
| + | ---- | ||
| <div break> | <div break> | ||
| Line 25: | Line 31: | ||
| * Process a data correction. | * Process a data correction. | ||
| </ | </ | ||
| + | |||
| + | |||
| </ | </ | ||
| Line 33: | Line 41: | ||
| - ++Approve a CIP transaction.|{{page> | - ++Approve a CIP transaction.|{{page> | ||
| + | ---- | ||
| <div keep> | <div keep> | ||
| ===== Additional Verification & Updates | ===== Additional Verification & Updates | ||
| - | {{page>academy:pmis_new_hires:changeinpositionperformmanualupdates}} | + | Verify or manually update the following fields: |
| + | |||
| + | [[personnel: | ||
| + | |||
| + | {{: | ||
| + | |||
| + | |||
| + | * **Employee Status** | ||
| + | * **Percent Day Employed** (bus driver example) | ||
| + | * **Highest Degree** | ||
| + | * **Years Experience** | ||
| + | * **Employment Type** | ||
| + | <div indent>If applicable:</ | ||
| + | * **Fingerprint Information** | ||
| + | * **Retirement Date** | ||
| + | * **Retiree Surcharge** | ||
| + | * **Retiree Employment Type** | ||
| + | * **PEIMS Auxiliary Role ID** | ||
| + | * **Paraprofessional Certification** | ||
| + | |||
| + | [[payroll:maintenance: | ||
| + | |||
| + | {{: | ||
| + | |||
| + | * **Pay Campus** | ||
| + | * **FICA Eligibility** | ||
| + | * **W-4 Withholding Certificate** | ||
| + | * **FSP Staff Salary Data** | ||
| + | <div indent> | ||
| + | * Bank/EFT Information | ||
| + | * It is important to verify the **TRS Status** and **End 90 Day Period** date. If the employee is not subject to the New Member Surcharge, update the dates in these fields. | ||
| + | |||
| + | [[payroll: | ||
| + | |||
| + | {{: | ||
| + | |||
| + | * **Weekly Hours Scheduled** | ||
| + | * **% Assigned** for State Minimum | ||
| + | * **State Min Salary** | ||
| + | <div indent> | ||
| + | * **WC Ann Pymts** | ||
| + | * **WC Remain** | ||
| + | * **Hrs Per Day** | ||
| + | <div indent> | ||
| + | The Deduction and Leave Balance tabs must be manually updated as they are not populated. | ||
| </ | </ | ||
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