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Date: March 26, 2003 |
Bulletin No. CU-172 |
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| Subject | |||||||||
| Purpose | To explain agencies' procedures for processing increases and payment of the Health Specialty Differential. | ||||||||
| Affected Employees |
Employees in the following titles: |
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| Effective Date |
Pay period 26C, paychecks dated 4/03/03 Health Specialty Differential will be paid in a separate check dated 4/03/03. |
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| Background | The rate increases are effective 10/01/00 and 10/1/01 and are contained in Carmelo Batista, Jr.'s memorandum dated 2/19/03. | ||||||||
| Eligible Employees |
All Staff Nurses (annual and hourly) and
Nurse Practitioners who are active on 10/1/00 and or 10/1/01 are eligible for
the increase(s). All Staff Nurses (annual and hourly) and Nurse Practitioners who meet the eligibility criteria contained in Carmelo Batista, Jr.'s memorandum are eligible for the following Health Specialty Differential: |
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| Agency Actions |
Staff Nurse and Nurse Practitioner -
Annual Staff Nurse - Hourly Agency must submit the earn code AJR to report the adjustments for the following earn codes: Agencies must submit the payment for the Nurses Health Specialty Differential in the Time Entry Panel using the earns code HSD.
The Educational Differential continues
to be paid as follows: |
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| OSC Actions |
OSC will automatically process all
retroactive adjustments for full time nurses. OSC will automatically process the retroactive adjustments for all regular hours (RGH) submitted for hourly nurses. |
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| Questions | Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. |