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humanresources:maintenance:approveciptransaction

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humanresources:maintenance:approveciptransaction [2017/11/21 15:54] – emorenohumanresources:maintenance:approveciptransaction [2020/09/28 15:40] (current) – removed emoreno
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-======Approve CIP Transaction - HRS3500====== 
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-<div #message></div> 
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-//**Human Resources > Maintenance > Approve CIP Transaction**// 
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-<WRAP round intro>This page allows you to apply changes to new or existing employees or reject changes in position as initiated by the Position Management system. 
-If the CIP transaction is accepted, the payroll master records will be updated with the new data. 
-</WRAP> 
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-====Approve a CIP transaction:==== 
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-^Field ^Description^ 
-^Employee Number|{{page>general:empnbr_approve_cip}}| 
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-The grid displays the following information for each CIP transaction:\\  \\   
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-  * **Position Type** 
-  * **Position Number** 
-  * **Position Description** 
-  * **Billet** 
-  * **School YR** 
-  * **Job Code** 
-  * **Begin Date** 
-  * **End Date** 
-  * **Status** 
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-^Date Reviewed|Type the date the transaction was reviewed by a payroll user in MMDDYYYY format, then click **Mark Reviewed**. Once you click **Mark Reviewed**, both fields become display only.| 
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-Click {{:images:dropdown.gif|}} to display the detail information for each CIP transaction. 
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-Under **Occupant**, the fields are display only and indicate the occupant details for the selected employee and position. 
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-Under **Distributions**, the fields are display only and indicate the account distributions details for the position. 
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-Click **Approve** to approve the CIP transaction, which will update the employee's master records, create an extra duty transaction, and delete the rollback record. 
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-**Note**: If the employee has multiple type B supplements or multiple type T supplements, they must have the same number of remaining payments. 
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-Click **Skip** to continue to the next CIP transaction without approving or rejecting it. The **Skip** button is only available if there is more than one transaction to approve. 
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-Click **Reject** to disapprove the CIP transaction. 
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-{{indexmenu_n>25}} 
  
humanresources/maintenance/approveciptransaction.1511279657.txt.gz · Last modified: 2017/11/21 10:54 (external edit)

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