Salary Program Guidelines for
CSUEU (Unit 2, 5, 7, 9) Employees

Rural Health Care Stipend
Processing Instructions

Processing Responsibility:
  • HR-ISA will generate a payment transaction file for the SCO to process.
  • The campus is responsible for keying stipends for employees whom the campus deems eligible and were not paid by the SCO.
  • Campuses must verify employees who should receive the stipend from CIRS Compendium Report A50 who reside in zip codes that are split between eligible and ineligible counties prior to 04/10/12.
Processing Date(s):
  • Payments will be generated the week of 04/09/12.
  • CIRS Compendium Reports A33 and A50 are available with Cycle 1202.
  • Manual payments must be processed in the April 2012 pay period.
Earnings ID:


Pay Amount or Formula: $1,500.00
Taxable/Reportable: Yes
Subject to Medicare: Yes
Subject to Social Security: Yes
Subject to Retirement Withholding: No
Included in Calculation for Overtime: Yes, only in the pay period in which the stipend was paid.
Included in NDI/IDL: No
Additional Information:
Time and Labor:

Earnings ID:

  • RS1 - Process via Additional Pay
  • Effective Date: Varies - must be within the April 2012 pay period.
    pay period
  • Amount: $1,500

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Error processing SSI file

Last updated: July 25, 2012

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