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general:payrollprocessing_trsprocessing_adjustmentdaysbody3
❏ Click Retrieve. The employee's existing adjustment day records are displayed; processed records cannot be changed.
❏ Click +Add to add a row.
| Type | Click  to select one of the following record types for the record.
• RP - Regular Payroll |
|---|---|
| TRS Pos Cd |
Click
• 01 - Professional staff |
| Retiree Employment Type | Click to select the employee's retiree employment type code.
• B - Non-Profit Tutor Substitute See Calculating Retiree Surcharge for additional information. |
| Begin Adj Date | Type the beginning adjustment date in the MM-DD-YYYY format. |
| End Adj Date | Type the ending adjustment date in the MM-DD-YYYY format. |
| Nbr Days Adj | Type the number of adjustment days for the record. |
| TRS Retiree | Displays the employee's TRS retirement status:
• Y - Yes, the employee is a TRS retiree. |
| TRS Posted MO/YR | This field displays the month and year of the last TRS posting if any. |
| Comments | Type any comments or other information that pertains to the record. |
| Date Last Upd | This field displays the last date that the record was updated. |
| User ID | This field identifies the user who created the transaction. The user ID is tracked through the user’s logon to the system. |
❏ Click Save.
general/payrollprocessing_trsprocessing_adjustmentdaysbody3.txt · Last modified: 2021/10/29 19:40 by emoreno