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general:suppl_position_history
FreqClick Drop-down Arrow to select a payroll frequency. This is a required field.
School YrType the school year in the YYYY format. This is a required field.
Extra Duty CodeType an extra duty code, or click Ellipsis Icon to select a code from the Extra Duty Codes lookup.
Primary CampusType the code of the primary campus, or click Ellipsis Icon to select a primary campus. This is a required field.
DeptType the code used by the district to categorize the department associated with the position. The field can be a single digit.
Pct Year EmployedType the number which indicates the total percentage of the employee’s responsibilities represented by the job entered.

For example, if the job represents half of his total assignment, type 50.
One Time SupplSelect if the supplement pay is to be awarded in one payment. If selected, the Pay Date field is required.

Note: For type G accounts, if One Time Supplement is not selected, the supplement will be added to the base salary for the job associated to the Attached to Position field (or the primary job if the Attached to Position field is blank) and will be paid with each contract payment.

Max DaysType the maximum number of days this position is funded. This number is used when calculating the annual pay based on a daily rate. It is also used when calculating the annual salary using the annual salary table. This is a required field.
Orig Type

Click Drop-down Arrow to select the original transaction type.

Move Forecast to CYR
Maintenance
Change In Compensation
Separation
Non-Comp Position Changes
Non-Comp Funding Changes

Begin/EndClick Drop-down Arrow to indicate the beginning and ending position history records.
general/suppl_position_history.txt · Last modified: 2022/03/25 13:09 by emoreno