PAR: Correction or Deletion of Data

Overview

There are 2 parts to creating a PAR (Personnel Action Request):

Part 1: Create a PAR: The first steps that all PAR transactions begin with.

Part 2: Individual PAR Transaction Type: Steps vary by the type of PAR transaction being created.

This procedure is Part 2. It outlines the steps for completing a PAR: Correction or Deletion of Data.

If you are making changes to multiple employee records or PAR transactions, see the Navigate Between Multiple Employee Records/PAR (Personnel Action Request) Transactions step-by-step procedure for more information.

Navigation

This step-by-step procedure begins on the PAR Details Page within an existing PAR transaction.

Step-by-Step Process

  1. Enter correction/deletion information in the Comments field.

    2. Note: Include the following:

    • For corrections, enter the field(s) to be corrected and the new values.
    • For deletions, enter the date of the row to be removed from the system.
    • Provide the reason for the correction or deletion.

    Field location for step 1

  2. Complete the PAR:

Conclusion

This concludes the steps for completing a PAR: Correction or Deletion of Data. If you would like to begin a new transaction, see the Create a PAR step-by-step procedure.