In the previous system when I gave my employee a pay increase it automatically generated a form for payroll. Where is this feature in the new system?
This “automatic” feature is not available in the new system. Pay increases should be sent by the supervisor to payroll@uvm.edu. Include the following: effective date of the change, the employee’s Empl ID, Empl Rec #, current Combo Code(s), current Hourly Rate, NEW Combo Code(s), and NEW Hourly Rate.
Related Questions
- In the previous system when I gave my employee a pay increase it automatically generated a form for payroll. Where is this feature in the new system?
- What form do I need to submit for a payroll Common Accounting Number (CAN) to be changed in the Accounting for Pay System (AFPS)?
- Can a department increase a contract employee’s pay rate using a contract renewal or revision form?
