Salary Program Guidelines for
SETC (Unit 6) Employees


Rural Health Care Stipend
Processing Instructions



PIP PROCESSING INFORMATION:
Processing Responsibility:
  • HR-ISA will generate a payroll 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 by the SCO in the week of 09/10/07.
  • The CIRS Compendium Report A33, Cycle 0709, will be available the week of 09/10/07.
Earnings ID: GE
CMS Earnings ID: RS1 - Process via Additional Pay
Pay Amount or Formula: $500.00 or prorated for timebase.
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:

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Error processing SSI file

Last updated: April 9, 2008

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