Payroll > Utilities > TRS Maintenance > Employee Data (ED) > ED40 (Contr and Pos)
This tab is used to adjust an employee's previously submitted and TRS-accepted ED40 record.
Note: All Original fields must be completed and at least one New field.
Click here to access the RE Portal Resources page for additional reporting information and complete file record layouts.
This tab consists of a grid at the top and a free-form area at the bottom.
❏ Click Retrieve. The selected information is displayed.
❏ Click Directory to search for an employee.
❏ Click to view additional details for a row in the free-form area.
❏ Click +Add to add another row. A new row is added with the cursor in the Emp Nbr field. In the Emp Nbr field of the free-form area, type or select an employee number, and then press TAB. Data associated with the employee number is displayed. You can edit and save the data. If an employee is selected from the Directory, a new row is added. If multiple rows are selected from the Directory, all of the employees are added as new rows in the grid area.
❏ Under New Position:
❏ Under Original Position:
❏ Under Adjustment:
Reason Code | Click to select the reason for the adjustment.
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❏ Under New Contract:
❏ Under Original Contract:
❏ Click Save.
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