PAR: Salary Period Change

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: Salary Period Change.

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

In addition to completing the steps for this PAR transaction, users may also update the following fields: Comp Rate, Supervisor ID, Appt End Date and Unit PCN.

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 *Appt Period drop-down list.

    2. Note: The FTR will recalculate to reflect the Appt Period selected.

    Field locations for steps 1-2

    Note: The PAR Details page is split into two columns. The left column displays the employee record Before changes. The right column displays the employee record After changes.

  2. If applicable, enter Comments
  3. Complete the PAR:

Conclusion

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