Pay Rate Change – Hourly Employee

Steps

  1. Enter a Personnel No.; press Enter to populate employee and selected assignment information.
  2. To verify the correct assignment if there is more than one, click on Assignment Overview. Select the correct assignment, then click Ok.
  3. Double-click New Pay and Distribution Change in the action screen on the left.
  4. Indicate the date range. If a To date is not entered, the system will default the end date to 12/31/9999.
  5. Press Enter. A Reason Code field appears between the employee information and the date range.
  6. Enter or choose a Reason Code.
  7. Double-click New Pay and Distribution Change in the action screen on the left.
  8. Enter the new hourly rate in the box provided and press Enter.
  9. Permissible accounts may be updated on New Distribution if desired.
  10. Click Submit for Approval.  You must be at the Requested Change action screen in order to submit. 

Applications open in a new window. When done, close the window to return to the EBS Portal. 

After completion or review of variations click the house to return home, log out if finished or use the search to find another application.  

Variations 

To enter explanation notes

  1. Double-click on the Explanation Notes action screen on the left and enter notes in the Salary Change Section. Each line represents the space available for the notes. Explanation Notes are required for some pay changes. You may need to maximize the window and scroll in order to see all Explanation Note categories. If using Reason Code BH (other), you must enter comments under Other Comment for Salary Change.
  2. Double-click on the Requested Change action screen on the left when notes are completed. 

To add an attachment

Word and PDF documents may be attached to the pay change to be reviewed by approvers and from within the Pay Change and Cost Redistribution Activity report.

  1. Click the Attach graphic.
  2. Click the Import from native file system graphic. 
  3. Locate and select the file to be attached. Click the Open button.  
  4. Information Dialog box will appear when import is finished.  Click OK.
  5. Click on document to attach and click Choose. The document is attached

To view an attachment

  1. Click on View Attach. The Attachment list window opens if the transaction has attachments.
  2. Double-click on the attachment you wish to view.
  3. If Information Dialog box appears, click OK.
  4. Click Open is message box below.
  5. When finished viewing the attachment, close the document window.
  6. Close the Attachment list window by clicking green check in the lower right corner. 

To delete an attachment

    1. Click on View Attach.
    2. Click on the attachment you wish to delete.
    3. Click the Delete graphic.
    4. Click the OK button to close the window.  

Adding Ad Hoc Approvers

Ad hoc approvers are optional and can also be added by the Workflow approvers. 

To add an ad hoc approver

  1. Click Add Ad Hoc Approvers.
  2. Choose an Ad Hoc Approver from the dropdown menu or type the NetID of the individual into the text field.
  3. Click Add Ad Hoc Approver. Up to two Ad hoc Approvers may be added.
  4. Click Submit to continue.
  5. To delete an Ad Hoc Approver, click the check box next to the approver you would like to remove. 

To view original base pay and funding

  1. Double-click Original Data in the action screen on the left.  

To hold a cost distribution

  1. Click Hold to save the cost redistribution change and finish at a later time (will not save if incomplete, the total percentage across all funds does not equal 100%, or has already been held). Note this will lock the employee’s pay record from further changes until the record is released.