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Date: June 22, 2000 |
Bulletin No. SU-37 |
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| Subject | Summer Session Procedures |
| Purpose | To notify agencies of the procedures for processing summer session payments |
| Affected Employees | SUNY employees working summer session |
| Effective Date | Beginning of summer session as determined by campus |
| Employee Status |
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| Summer
Session Payment Procedures:
Time Entry Panel |
Summer session payments must be
reported each period using the earn code SUM (Summer Service) on the
Time Entry panel.
For non-resident aliens, one of the following earn codes must be submitted in the Time Entry panel, instead of the earn code SUM: XAC-Income code 17 For the above earn codes, agencies must enter:
Employees Paid During the Academic Year 99-00 In addition to the above, the following procedures are applicable for processing summer session payments for employees paid during the 99-00 academic year: Summer Session Worked in Same Agency:
Exception: For a CAL employee who works summer session and is terminated as a CAL prior to 9/1/00 and paid a balance of contract, submit the Action of Rehire and Reason of APS (Appoint SS) on the Rehire panel and assign a summer session position number. Summer Session Worked in Different Agency: If the summer session is worked in a different agency, submit a concurrent hire or rehire, whichever is appropriate, to appoint the employee to a summer session position. Use the Reason of APS (Appoint SS). Newly Appointed/Professional Services: For a newly appointed employee working summer session professional services, submit the appropriate Action (i.e. hire, rehire, concurrent hire) to appoint the employee to a summer session professional service position. Use the Reason of APS (Appoint SS).
Pay Basis Code-FEE Newly Appointed/Casual Services For a newly appointed employee working summer session casual services, submit the appropriate Action (i.e.: hire, rehire, concurrent hire) and Reason of APS (Appoint SS) to appoint the employee to a summer session casual service position. Request the appropriate biweekly Pay Rate on the Job Action Request Panel using the Action of PAY and the Reason of NEW.
Pay Basis Code-BIW |
| Deduction Processing
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For CAL’s
For 21P’s
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| Direct Deposit |
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| Terminations |
If the employee continues working summer session on or after 8/17/00, the agency must Rehire the employee on the Rehire panel to place the employee in a summer session position using the Reason of APS (Appoint SS). An additional termination is required at the end of summer session.
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| Retirement |
For 21P’s
OSC will report service credit for
employees who are members of the New York State Employees Retirement System
(plan type 7Y) and working summer session. For CAL’s Retirement will continue to be
reported to the appropriate retirement system for employees working in the
same agency. |
| Questions |
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