| PIP PROCESSING INFORMATION: |
| 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.
|
| Processing Date(s): |
-
Payments will be generated the week of 02/04/08.
- CIRS Compendium Reports A33 and A50 will be available the week of 02/04/08.
|
| Earnings ID: |
GE
|
| CMS Earnings ID: |
RS1 - Process via Additional Pay
|
| Pay Amount or Formula: |
$1,000.00
|
| Taxable/Reportable: |
Yes |
| Subject to Medicare: |
Yes |
| Subject to Social Security: |
Yes |
| Subject to Retirement Withholding: |
No
|
| Included in Calculation for Overtime: |
Yes, for the pay period in which the stipend was paid only.
|
| Included in NDI/IDL: |
No |
| Additional Information: |
|
