View Unit Initiated Pay Rate Changes

Steps

1. Enter a Personnel No. or choose an assignment.
2. Press Enter to populate employee and assignment information.
3. To verify the correct assignment if there is more than one, click Assignment Overview. Select the correct assignment, then click Ok.
4. From the action screen on the left double-click View Unit Initiated Changes to view all changes approved by a unit.
5. Enter From date and To date. If To is left blank 12/31/9999 will automatically default.
6. Double-click View Unit Initiated Changes in the action screen on the left.
7. Click the box to the left of a pay record to select it. You must select a pay record even if there is only one.
8. Double-click View Unit Initiated Changes in the action screen on the left again. The cost distribution information appears.
9. Click the Back button to view another employee’s information by entering another Personnel No. 

When complete, click Home (house), log out, or search for another application.