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| Date: March 25, 2005 | Bulletin Number: Other-3 |
Subject |
April 1, 2005 Salary Increase for SUNY Construction Fund
Employees in Bargaining Units 96 and 97 |
Purpose |
To notify SUNY Construction Fund of OSC’s automatic
processing of the 2.75% Salary Increase and to provide instructions for
payments not processed automatically. |
Affected Employees |
Eligible SUNY Construction Fund employees in Bargaining
Units 96 and 97. |
Effective Date(s) |
4/7/05 - Checks dated 5/4/05, Pay Period 1L. |
Background |
The State University Construction Fund Resolution and Chapter 103
of the Laws of 2004 provide for a 2.75% Salary Increase for eligible
employees in Bargaining Units 96 and 97. |
Eligibility |
Employees in Bargaining Units 96 and 97 with a Pay Basis Code of
ANN or HRY, who are Active, on a Paid
Leave of Absence, or on a Leave Without Pay with a Reason Code of WDL,
WPS, or WSP effective 4/7/05. |
OSC Actions |
After payroll processing for Pay Period 1L (Administration) is completed, OSC will automatically insert rows in the Job Data page to reflect the April 2005 2.75% Salary Increase for annual and hourly employees in Bargaining Units 96 and 97.
|
Control-D Reports |
The following Control-D Report will be available prior to processing
of the automatic Salary Increases. This report is available on 3/31/05.
NHRP 709 Mass Salary Increase Exception Report
The following Control-D Reports will be available after processing of the automatic Salary Increases: NHRP 704 Mass Salary Payment Report NHRP 709 Mass Salary Increase Exception Report
|
Agency Actions |
The agency must submit Pay Rate Changes on the Job Action Request page
for eligible employees identified on the Mass Salary Increase Exception
Report (NHRP 709). Pay changes are required for all rows on the employee’s
Job Data page that are subsequent to the effective dates of the General
Salary Increases. The agency must review the Job Data records of the
employees identified on the Mass Salary Increase Exception Report (NHRP
709) with the message “position and job do not match” and
contact the Position Management Unit to determine the appropriate action.
After the Position and the Job Data records are reconciled, the agency
must submit the appropriate pay changes on the Job Action Request page. |
Questions |
Questions regarding this bulletin may be directed to the Payroll Audit mailbox. |