| PIP PROCESSING INFORMATION: (Fiscal Year 2010/11) |
| 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 02/16/11.
|
| Processing Date(s): |
-
Payments will be generated the week of 02/16/11.
- CIRS Compendium Reports A33 and A50 are available with Cycle 1102.
- Manual payments must be processed prior to 04/01/11.
|
| Earnings ID: |
GE |
| 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: |
|
| CMS PROCESSING INFORMATION: |
| Time and Labor: |
Earnings ID:
- RS1 - Process via Additional Pay
- Effective Date: Varies - must be within the January 2011
pay period
- Amount: $1,500
|
