Agencies are required to complete M/C Discretionary Salary Increase rosters in EmplID order. SUNY System Administration will forward the appropriate documentation to OSC prior to the payment. The roster must be signed by the College President and forwarded to SUNY System Administration.
All Discretionary Increases must be entered by SUNY for processing.
Agencies must submit a Job Action Request transaction using the Action/Reason code of PAY/SIC (Salary Increase) and the effective date of 7/1/10.
Agencies must submit Pay Rate Change transactions using the Action/Reason code of PAY/CSL (Correct Salary) to update any subsequent rows that appear on the employee’s Job Data record provided the employee remained in BU13.