PAR: Person Modifier Changes

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: Person Modifier Changes.

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.

Important Information

  • The PMods that can be added with this transaction are:
    • Phased Retirement (BA)
    • Catherine McAuley Health Ctr (EB)
    • Chelsea (EC)
    • St Joseph Mercy Hospital (ED)
    • Henry Ford Hospital (EE)
    • Howard Hughes Institute (EF)
    • VA Medical Ctr Affiliation (EG)
    • William Beaumont Hospital (EK)
    • Ypsilanti State Region (EL)
    • Bixby Hosp (EO)
    • Sinai Hospital Affiliatre (EP)
    • Support From Outside Source (SOS)
  • If there is a matching PMod where the end date is either null or greater than the transaction begin date, this transaction cannot be used, the correction/deletion transaction must be used.

Navigation

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

Step-by-Step Process

  1. Select a value from the Person Modifier drop-down list.

    2. Field locations for steps 1-4

  2. Enter or select a date in the Begin Date field.
  3. Enter or select a date in the End Date field.
  4. If applicable, click Add Row Add Row icon to add additional Person Modifier Changes.

    5. Note: Repeat steps 1-4 as necessary.

  5. If applicable, enter Comments.
  6. Complete the PAR:

Conclusion

This concludes the steps for completing a PAR: Person Modifier Changes. If you would like to begin a new transaction, see the Create a PAR step-by-step procedure.