Each campus must provide a doctoral cash payment roster listing each employee, including the last 4 digits of the employees Social Security number, to SUNY Administration.
Each comprehensive college must provide a roster of employees in graduate programs in Empl ID order to SUNY Administration.
Payments on the Time Entry page should be submitted as follows:
Recruitment Payment
Earnings Begin Date: |
First day of the Pay Period in which the payment will be made |
Earnings End Date: |
Same as Begin Date |
Earn Code: |
GRC |
Amount: |
Enter amount of payment |
For non resident aliens, one of the following Earnings Codes should be used:
XRC GSEU Recruitment Payment IC 17
YRC GSEU Recruitment Payment IC 18
ZRC GSEU Recruitment Payment IC 19
Retention Payment
Earnings Begin Date: |
First day of the Pay Period in which the payment will be made |
Earnings End Date: |
Same as Begin Date |
Earn Code: |
GRT |
Amount: |
Enter amount of payment |
For non resident aliens, one of the following Earnings Codes should be used:
XRT GSEU Retention Payment IC 17
YRT GSEU Retention Payment IC 18
ZRT GSEU Retention Payment IC 19
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