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                             HR Work Instructions

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View            Work Instructions
            Date Of Document
                            Description
Download A+ Payment Instructions for Active Employees (One Time Payment iForm)
03/21/2012
Use these instructions to process a payment for an active working employee. The employee's Personnel Area can NOT be External. If it is follow the instructions to submit a check request.
Download A+ Payment Instructions for Employees with an Inactive or Withdrawn Status (IT267)
03/21/2012
Use these instructions to process a payment for an employee whose current status in SAP is listed as withdrawn or inactive.
Download A+ Payment Instructions for Participants who are not in SAP or listed as External (Check Request)
03/21/2012
Submit a check request for a candidate who is not an employee or is in SAP with a personnel area of EXTR (external).
Download Additional Position Assignment: Create
03/30/2012
To create an additional position/assignment for the employee.
Download Additional Position/Assignment: Delimit
07/11/2011
Use this action to delimit (end) an additional position/assignment (infotype 554) for an employee.
Download Change in Pay: Create
11/29/2012
Instructions for creating a Change in Pay iForm for an employee who will remain in their current position but the employee's attributes (calendar, percentage, work schedule rule - 8.5 to 9.5 hours) will change.
Download Corporate Function: Create
08/28/2009
Allows you to track employees who are performing tasks or other functions (e.g. Benefit Coordinator, HR Action Processor, Payroll Contact, Backups, etc.
Download Demotion: Create
07/11/2011
Use to demote an employee (either voluntarily or involuntarily) to a position with a lower pay grade or level/step.
Download Job List by ID
04/11/2013
Download Job List by Title
04/11/2013
Download MSS and Requisition Approval
04/27/2009
Training manual for Manager Self Service and Admistrative Approving Budget and Requisitions
Download Navigating the UWL, Search for iForms, Review Withdrawn iForms
11/05/2009
These instructions show you how to navigate the Home Universal Worklist (UWL), use the search feature to find certain iForms, and review withdrawn iForms.
Download Object Manager
10/08/2010
A help feature that allows users to search for data such as employees, organizational units, positions, cost center, etc., and display and manage search results.
Download One Time Bonus Payment: Create
12/12/2011
Use this process to submit a one time payment for an employee with an inactive (on a leave of absence) or withdrawn status (terminated or retired).
Download One Time Payment: Change
07/11/2011
Instructions for correcting or changing an active employee's one-time payment amount or cost assignment that was pocessed via an iForm
Download One Time Payment: Create
07/01/2010
Instructions for creating a one-time payment amount for active employees via an iForm.
Download Position Attributes: Review (PO13D)
08/16/2012
This transaction is used to provide a detailed account of position attributes.
Download Position: Change
08/16/2012
To request a change to an existing position, both instructional and non-instructional.
Download Position: Create
08/16/2012
Use to request a new position for ALL new positions, both instructional and non-instructional.
Download Reappointment MSS Instructional Procedures
04/23/2012
Administrators/Principals' guide to access Manager Self Service (MSS) to update an employee's action code if the instructional position is being eliminated or a position is being placed on surplus.
Download Reappointment MSS Non-Instructional Procedures
04/23/2012
Administrators/Principals' guide to access Manager Self Service (MSS) to update an employee's action code if the non-instructional position is being eliminated or a position is being placed on surplus.
Download Reassignment: Create
07/11/2011
Reassign an employee from one position to another within the same organizational unit or to hire a regular or interim substitute teacher as a pool substitute.
Download Return to Work: Create
08/31/2011
Submit to return an employee from a leave: FMLA, Workers Compensation, Disability, Board Approved Leaves, etc.
Download Search for iForms and Review Withdrawn iForms
11/05/2009
Use these instructions to learn how to search for iForms, review who has processed an iForm and determine why an iForm was withdrawn.
Download Separation of Employment: Create
07/11/2011
To process a voluntary resignation action for an employee due to resignation for personal reasons.
Download Sick Leave Budget: Create
01/04/2010
Use this iForm to place an employee on the District's sick leave budget. The employee must be reported absent for at least 30 days.
Download Sick Leave Budget: Delimit
01/11/2010
This action is used when it is necessary to remove an employee from the District’s Sick Leave Budget. You do not need to complete the Position Request form – Change to reallocate funding.
Download Supplement Payments: Correction
07/11/2011
Instructions for correcting an active employee's supplement payment amount or cost assignment that was processed via an iForm
Download Supplement Payments: Create
08/15/2012
To pay an employee for an academic, athletic or non-specific task assignment performed beyond their regular work hours.
Download Supplement Payments: Create National Board Certified Teachers
02/19/2013
Instructions for creating a supplement for your National Board Teachers.
Download Supplement Payments: Delimit
07/11/2011
Use this action to delimit (end) a supplement for an employee. Supplements are stored on the recurring payment/deduction infotype 0014.
Download Termination: Create
10/08/2010
To process an involuntary termination action for an employee due to disciplinary action, performance, abandonment of position, etc.
Download Transfer: Create
07/01/2011
Transfer an employee from one organizational unit to another.
Download Working While on Leave: Create
10/08/2010
To return employees from a leave of absence or worker compensation, to work in a temporary or part-time position.