Employee Changes: Request Compensation Change Manager

Similar documents
This section of the manual will provide information about processing Compensation Changes.

HRConnect Manager Self-Service Work Instruction

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: HR/Payroll

Keep in mind Information Needed Hire, Add Job Change Job

Change Organization Assignment for Worker Steps:

HRConnect Manager Self-Service Work Instruction

Payroll Review. 3. Choose the appropriate Award Reporting Period from the drop-down menu, and then click the Select button.

TRINITY HEALTH MAINTAINING LEAVE EVENTS WITH KRONOS INTEGRATION JOB AID

(Last Revised: 08/21/2017) Quick Reference Guide: Add Additional Job

Job Aid: Rehire (Reactivating a terminated job record in a different Employee Class)

Workday Job Aid HR: Request Compensation Change

CPOD Goal Module User Guide For the Talent Management System

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Personnel. Setting up Directories for the Sub Payroll Worksheet Step-by-step Instructions

Quick Reference: Student Hire Transactions

PeopleSoft HR Leave Accruals Employee Self Service

Timecard Management - Labor Hours Transfers

myhr Job Aid Manager Direct Access Overview

Vacation/Sick/Holiday Time in TimeSaver

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: HR/Payroll

MIFFLINBURG AREA SCHOOL DISTRICT EMPLOYEE HOW TO ENTER TIMESHEET

Posting Required Change in salary Change in job profile Lateral Move Yes No No Promotion Yes Yes Yes Demotion Situationally Yes Yes

PROCESSING A NEW HIRE

Daily Hours: Clocking In & Out

FLSA Reporting Users Guide

QuickBooks Integration Instructions for Attendance Rx

How to Process a Hire

TIM EMPLOYEE MANUAL. and Non-Faculty. <SHR TIM EHRA Non-Exempt Faculty A NON-EXEMPT EMPLOYEES SET TO MANUAL TIME ENTRY>

Reviewing and Approving Web Time Entry Using Banner Self Service Training Session

Proteus MMX Enhancements (3.7)

Introduction to QuickBooks Payroll Features Damona Doye and JC. Hobbs September 7, 2010

myhr Oracle Human Capital Management

Arkansas State University Employee Self Service

Southeastern Louisiana University PeopleSoft Time and Labor Training

The following SAP ECC Standard reports are available to Compensation Administrators: Users According to Complex Criteria

Creating an Employee - Step 2: Creating Additional Pay Rates

Appoint, Change and Terminate (ACT) Documentation Probationary Increase

Step 1: Run the ACA FTE Report to determine if your company is an ALE (Applicable Large Employer).

Edit Paycheck: Reference Guide

How to Report Time for Salaried or Exempt Employees

Taleo Manager Guide How to create a Requisition

Dropping Lowest Score from a Total Column

KRONOS TRAINING MANUAL

EMPLOYEE SELF SERVICE

Computer Proficiency Exam

Manager Training Package. Goal: To accurately and efficiently manage employee s time

DOE - Survey 5 CHARTER SCHOOL DOE SURVEY STAFF REPORTING TRAINING MANUAL SURVEY 5. Palm Beach County School District HRIM Team

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Payroll

PROMOTE AN EMPLOYEE FOR: CAREER MANAGERS, HUMAN RESOURCES, FINANCE BUSINESS PARTNERS

Job Application Engineering Human Resource Contact Information Engineering Workday Help Engineering Phone:

In this example, we are sharing payroll expenses with 3 funding sources for one pay period starting 9/11/15.

Customer Support Guide Adding Work Days Patterns

TimeClock Plus Manager

Edit Paycheck: Reference Guide

Manager Self Service Updating the Reports-To Field. Reference Guide Human Resource Information System (HRIS)

KRONOS TRAINING MANUAL

Exempt Employee Time & Absence Reporting

Add Job for Student Worker (Hire)

Lesson 12. Doing Payroll with QuickBooks

KRONOS TRAINING MANUAL

Employee. Benefits Statement. The Purpose and How to Create the Employee. December 2013

How to Import Timesheet Data into Payroll Mate Using T-Sheets

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Personnel. Using the Calculate-Edit Proposed Salary Option Step-by-step Instructions

Billing and Payment For Group Administrators. Enterprise Learning and Development

Completing a Maintain Position Form - Quick Reference Guide

DCC Kronos PC Users Handbook

Attendance Enterprise

Employee Self Service Participant Guide

Procurement Card Exercise Workbook. PeopleSoft Procurement Card

Reference Guide. Table of Contents

ACA Measurement Policies

Appoint, Change and Terminate (ACT) Documentation Salary Schedule Adjustment

How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:

PeopleSoft Absence Management - Manager Table of Contents

Chapter 1: Payroll Categories Overview 516. Chapter 2: Creating payroll categories 522. Chapter 3: Changing payroll categories 527

Entering Purchasing 2000 Requisitions

HOW TO USE HR EXPENSE CLAIMS

Creating a Job Requisition

Search for the report: DSJ_Enter Sick and Vacation Time Off Report and select it from the drop down list.

Supervisor Training Packet

KRONOS TRAINING MANUAL

Section I- Manage Time

The first part of setting up your Agrismart Payroll correctly is getting the correct Payroll information for your team into Agrismart.

Attendance on Demand. Agenda

How to view job details information (NBAJOBS and related forms) Last Updated: 04-Oct-2010

Workday: Frequently Asked Questions (FAQ)

The Opportunity Manager

ACES Online Employee Guide

Hire Transactions: Quick Reference

Quick Reference Guide: Approve Individual Adecco Timesheet - Punch

This job reference outlines the process to move a candidate through the job application process Important Information:

Workday: Add, Edit, and Approve Goals for Performance Review (Manager/Talent Analyst)

Workday Transaction Guide Creating a new Position

Time, Attendance and Leave (TAL) Training Guide For Supervisors and Payroll Coordinators

Appoint, Change and Terminate (ACT) Documentation

PeopleSoft HR Leave Accruals Manager Self Service

Retroactive Payments to Terminated Employees Last Updated: September 2015

Instruction Guide. Promote a Position and employee, including Fringe Benefit changes

Quick Reference: Creating a Job Opening (Requisition)

How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:

TRAINING DOCUMENT Internet Expenses Administrator

Transcription:

1. From the employee s profie, click Actions. Hover over Comensation to access the dropdown menu and click Request Compensation Change. 2. The Request Compensation Change page displays. Enter the date the change should go into effect in the Effective Date field. Typically, the effective date should be at the beginning of a pay period. For that reason, you can click the Use Next Pay Period checkbox so the change goes in effect on the first day of the next pay period. Select the reason for the compensation change from the Reason field. The employee s name will default in the Employee field when the change has been initiated from the employee s profile. Click OK.

3. You can then make your compensation changes. Salary Based Compensation Change Start by reviewing the information in the Guidelines section of the page. Salary Grade Profile should be in the Grade Profile field.

Scroll down to the Salary section of the page. Edit the salary rate by clicking the Edit icon. Enter the new salary amount in the Amount field. You can also edit via a percentage change or amount change. Make sure Annual is selected in the Frequency field. Once done with all edits, click the Save icon.

Once the salary compensation change has been saved, the Assignment Details will show the new salary amount as well as the old salary amount. It is also very important to remember to click Add and add or re-add any applicable Allowance (Auto), Bonus or Stock details that are new or were assigned to the employee prior to the salary change. When done, click Submit.

Hourly Based Compensation Changes Start by reviewing the information in the Guidelines section of the page. Hourly Grade Profile should be in the Grade Profile field. Scroll down to the Hourly section of the page. Edit the hourly rate by clicking the Edit icon. Enter the new hourly amount in the Amount field. Make sure Hourly is selected in the Frequency field. The differential of the increase is reflected in the Amount Change and Percentage Change fields. Once done with all edits, click the Save icon.

Once the hourly compensation change has been saved, the Assignment Details will show the new hourly amount as well as the old hourly amount. It is also very important to remember to click Add and re-add the Vacation Rate for legacy Progressive employees if necessary. Select Vacation Rate in Compensation Plan field. The amount entered should be the same amount the employee is paid per hour and then select Hourly in the Frequency field. Once done with all edits, click the Save icon.

Incentive Based Compensation Changes Incentive pay compensation changes differ from other compensation changes because when the change is to take place the actual incentive is calculated at the site and applied on the effective date submitted. Click the Edit icon in the Effective Date & Reason section of the page. Enter the effective date in the Effective Date field and the reason for the incentive compensation change in the Reason field. Click the Save icon. Review the information in the Guidelines section of the page. Daily Grade Profile should be in the Grade Profile field for an incentive-based compensation change.

Scroll down to the Hourly section of the page. Edit the hourly rate by clicking the Edit icon. Enter the new hourly amount in the Amount field. Make sure Hourly is selected in the Frequency field. The differential of the increase is reflected in the Amount Change and Percentage Change fields. Once done with all edits, click the Save icon. Because the Per Unit Amount does not change and remains at 0.01, no changes in the Unit Salary section are necessary. Click Submit.

Daily Rate Based Compensation Changes Start by reviewing the information in the Guidelines section of the page. Daily Grade Profile should be in the Grade Profile field. If the employee is a legacy Progressive employee, scroll down to the Hourly section of the page, edit the amount, make sure Hourly is selected in the Frequency field, and save the changes.

Next, scroll down to the Unit Salary section of the page and complete for both legacy Progressive and legacy Waste Connections employees. Make sure Daily is in the Frequency field and enter the new amount in the Per Unit Amount field and save the changes. Click Submit. 4. Once compensation changes route for management approval, you can check the approval status from the employee s profile. Click the Job tab and then click the Worker History subtab. Find the Compensation Change event under the Business Process column and click on it.

5. The View Event page displays allowing you to see the details and processes associated with the compensation change. Click the Process tab to review the status of the change and the responsible person. To review the remaining approval processes, click the Remaining Process button. 6. Once all approvals are complete, it is recommended that managers review the employee s Allowance, Bonus or Stock details to assure that all are in order. If not, reach out to the payroll department to reinstate any that may not have updated with the compensation change. If the compsensation change dates back to 2016 please contact your payroll analyst to make sure the retro pay is calculated correctly.