To process stipend increases for eligible employees, agencies must submit a Job Action Request transaction using the Action/Reason code of Pay Rt Chg/SIC (Pay Rate Change/Salary Increase).
Stipend increases must be rounded to the nearest cent.
Agencies must submit Pay Rate Change transactions using the Action/Reason code of Pay Rt Chg/CSL (Pay Rate Change/Correct Salary) to update any subsequent rows that appear on the employee’s Job Data record provided the employee remained in BU28.
Prior to submission of the stipend increases, agencies must update the Approved Salary Rate on the Position Data page of employees receiving the increases if the new salary is greater than the Approved Salary Rate on the Position Data page.
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