Navigate Between Multiple Employee Records/PAR (Personnel Action Request) Transactions

Overview

This document explains the steps for navigating between multiple employee records/PAR (Personnel Action Request) transactions in the M-Pathways Human Resource Management System.

Step-by-Step Process

1. Verify that you are making changes to the correct Employment Record(s).

PAR Details Page - Navigate Multiple Employee Records/PAR Transactions Screenshot



Note: Start with the first Employment Record displayed (i.e., Employment Record #0).

2. If included, complete Job Data changes first (i.e., Comp Rate Change).
3. If applicable, click the next transaction type link (i.e., DBE)

Notes:

• Click the PAR Details link to return to the PAR Details page once you have completed the transaction type.
• Repeat step 3 as necessary for all additional transaction types (i.e., Additional Pay).
4. If applicable, click the right arrow to navigate to the next Employment Record.

Notes:

• Repeat steps 1-4 for all additional Employment Records.
• It is recommended that you click Validate Page Entry at the bottom of the page after completing a transaction type for all applicable Employee Records. Clicking the Validate Page Entry button checks that the data entry is correct before moving on to the next transaction type.
5. Complete the PAR:
• If applicable, Add Supporting Documents
• Add Approvers
• Save, Validate, or Delete the PAR