Purpose
OSC Processing of PSC
Increment Payments
Specifics
- Increment Payments
- Mandated by PSC Contract
- Effective 7/1/99
- To take effect in Payroll
Period 8C: 7/1/99-7/14/99
- Effective check date 7/15/99
OSC will automatically apply
increment payment for:
- Active annual salaried employee
- Grade 980
- With Increment Codes 0007,
0020, 0030, if the employee’s salary is equal to one of the steps on
the salary schedule.
Payroll Processing Automatic
Increase
1. A row will automatically be
inserted into the employees job data record with the action of Pay
Change and a reason of INC and the new incremented salary.
2. Increment codes will be
updated.
3. A listing will be produced of
employees who received the increment payment.
4. An exception listing will be
produced identifying employees not automatically updated.
Payroll Procedures:
No Automatic Increase
1. Agencies should submit
transactions in Pay Period 9C to pay eligible employee that appear on
the exception listing
2. Request a Pay Change
effective 7/1/99 on the
Job Action Request Panel
3. Use the Reason Code INC.
Questions
Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office.
|
