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Date: March 12, 2002 |
Bulletin No. 305 |
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| Subject | April 2002 PS&T Longevity Lump Sum Payment (LLS) | ||||||||||
| Purpose | To inform agencies of OSC’s automatic processing of the LLS and to provide instructions to agencies for payments not processed automatically. | ||||||||||
| Affected Employees | Longevity-eligible employees in BU 05 with an increment code of 1976 –1997 | ||||||||||
| Effective Date | Payment will be processed in a separate check dated April 18, 2002 (Institution) and April 24, 2002 (Administration). There will be no direct deposit for this payment. |
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| Background | Chapter 74 of the Laws of 2000, which implements the negotiated agreement between the State and the Public Employees Federation (PEF), provides for a Longevity Lump Sum payment of $1,250 or $2,500. | ||||||||||
| Eligible PEF Employees |
Employees in graded positions (Grades 001-037) and NS (Grade 600) positions which are equated to grade, are eligible for the payment if they:
And
Continuous service, as used in determining eligibility for the lump sum payment, is paid service (including part-time annual-salaried service and sick leave at half pay) or time on Workers’ Compensation Leave or Military Leave without pay. The following will become eligible for the LLS payment upon processing of Performance Advances in Period #1L, 2002: An employee occupying a position that has been reallocated in recent years, whose salary was equal to or above the job rate of the lower grade, and whose salary, upon application of April 1, 2002 performance advance, reaches the job rate of the reallocated grade, is entitled to the job rate credit of the lower grade. Such an employee is increment code ‘0001' and OSC will automatically update the increment code to ‘2002'. Such an employee will not receive an automatic payment; therefore, the agency must submit a transaction in period 2L to make the payment and update the increment code. For instructions, see the section entitled “Payments to Employees Not Paid Automatically” below. The following will become eligible for the LLS payment during 2002-2003:
And
The agency should request the LLS after the completion of 6 full payroll periods in the lower grade. An employee demoted as a result of a disciplinary action or who takes a voluntary demotion from a permanent position after the completion of a probationary period in the higher grade, is not eligible for a longevity payment in the lower grade. |
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| Amount of Longevity Lump Sum Payment and Automatic Processing | The longevity payment is $1,250 for 5 years at the job rate and $2,500 for 10 years at job rate or a pro-rated amount, as described below:
The LLS is a one-time, lump sum payment which is included as salary for retirement purposes and in the calculation of overtime compensation (refer to “OVERTIME COMPENSATION), Part III, Page 1 of the OSC Salary Manual). The 2002 longevity payment be included in the calculation of overtime earned from April 1, 2002 through March 31, 2003 for all agencies. OSC will automatically insert a row on the Additional Pay Panel for eligible employees with the following:
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Reveal Report and Preparation for Payment |
Prior to the automatic processing, NPAY756, PS&T Longevity Eligibility Listing, will be available for agency review on March 12, 2002. This report is a preliminary listing of employees eligible for the LLS as of March 11, 2002. Agencies should review this listing carefully, paying particular attention to employees who are ineligible due to an “Unsatisfactory” rating between January 1 and December 31, 2001. Corrections to the preliminary listing should be submitted on the Correction Sheet (Duplicate this form if you need additional copies.) This form should be used to add employees who do not appear on the listing, to delete employees who should not appear on the listing, or to change incorrect information pertaining to an employee on the listing. This form should also be used to add eligible employees in NS positions who are equated to grades. If the equated grade is not listed on the Budget Certificate, agencies must submit documentation of the salary equation along with the Correction Sheet. Corrections should be submitted as soon as possible and must be received no later than March 27, 2002. Please fax corrections to the Salary Determination Unit, attention Mike Heroux, at (518) 474-2601. After the automatic processing, NHRP703, Mass Additional Pay Report, will identify all employees receiving the automatic payment. |
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| Deductions & Withholding Taxes | Deductions will be taken for Federal, State, New York City and Yonkers City taxes, Social Security/Medicare, retirement normal contributions, garnishees and Federal levies. There will be no special tax calculations. For employees receiving the payment who have an additional tax amount in their record, the additional tax will also be included in the tax calculation for this payment. | ||||||||||
| Payroll Register and Employee’s Paycheck | The earnings code LLS and the amount will be displayed on the payroll register. The earnings description PS&T Longevity LSP and the amount will be printed on the employee’s paycheck. | ||||||||||
| Payments to Employees Not Paid Automatically | To pay an employee after the automatic payment has been processed, use the Additional Pay Panel as follows:
*If an Institution agency enters a transaction in period 2L for an employee who returned to the payroll on April 18,2002, the effective date should be 04182002. If an Administration agency enters a transaction in Period 2L for an employee who returned to the payroll on April 11, 2002, the date should be 04112002. To Correct an Increment CodeIf the employee did not receive an automatic LLS payment because the increment code was incorrect, the agency must, in additional to submitting the LLS earnings, request a Data Chg (DTA), Reason of Cor Inc Code (CIC) on the Job Action Request panel. The appropriate increment code must be entered in the increment code field. Separate CheckThis payment will be made in a separate check, regardless of when it is paid. There will be no direct deposit for this payment. The separate check will be issued along with the employee’s regular check or direct deposit for the check date submitted. |
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| Questions | Questions regarding this bulletin may be directed to the Salary Determination mailbox. |