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| Date: June 8, 2006 | Bulletin Number: CU-261 |
Subject |
CUNY Increment Payments Effective July 1, 2006 |
Purpose |
To explain the automatic processing of increments and
provide agencies with related instructions. |
Affected Employees |
CUNY Professional Staff Congress employees in certain
titles. |
Background |
Pursuant to the agreement between the City University of New York
and the Professional Staff Congress/CUNY. |
Effective Date |
Institution Pay Period 7 Current, paychecks dated 7/6/06. |
OSC Automatic Processing |
After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following Increment Codes and eligibility criteria:
For eligible employees, a row will be automatically inserted into the employee’s Job Data record using the Action/Reason of Pay Rate Chg/INC (Increment). This row will reflect the new incremented salary. Transactions processed automatically will appear on the NHRP520, Daily
Outbound Transaction file. |
Updated Increment Codes |
Increment Codes will be updated as follows:
Employees whose Increment Codes are updated will have a row automatically
inserted using the Action/Reason of Data Chg/CIC (Correct
Increment Code). |
Specialized Title Listing |
In mid-June, a list of employees in the specialized title of HEO/Univ Admin (Job Code 016855) will be faxed to agencies. Agencies must determine if the employee in the specialized title is
entitled to receive a July increment. If the employee is entitled to
receive the increment, agencies must request a Pay Rate Change using
the Action/Reason of Pay Rate Chg/INC effective 7/1/06.
Agencies must request the new incremented salary and enter the Increment
Code of 0003. A breakdown of the salary must be reported in the Status
Reason field.
|
Control-D Reports |
After the automatic increment has been processed, the following Control-D reports will be available:
|
Agency Instructions: Pay Period 8C |
Agencies must submit transactions in Pay Period 8C to pay eligible
employees who did not receive the automatic increment in Pay Period
7C. Agencies must request a Pay Rate Change using the Action/Reason
of Pay Rate Chg/INC effective 7/1/06, on the Job Action
Request page. The incremented salary and the new Increment Code must
be reported in the appropriate fields. |
Revised Increment Code Chart |
A revised Increment Code chart is attached
and is to be used by agencies after Pay Period 7C is processed. Effective
Pay Period 8C, paychecks dated 7/20/06, agencies must use the revised
chart to determine Increment Codes when submitting pay changes, position
changes and transfers. |
Questions |
Questions about eligibility for Professional Staff Congress increments should be directed to the Office of the Vice Chancellor for Faculty and Staff Relations. Questions about processing transactions may be e-mailed to PayrollAudit@osc.state.ny.us. |