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Personnel/Payroll Information Management System PIMS Manual Human Resources, Information Support and Analysis |
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Data Elements | Transactions | Special Instructions | Coded Memoranda | CBID Contracts | Payroll Resources | Salary Schedule |
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The following is a guide for determining what action is necessary to correct each item on a PIMS transaction.
LEGEND:
CCF = Conditional Carry Forward, C/O = Current Only, C/F = Carry Forward, N/C = Non-Carry Forward
Item |
Name |
Defined |
Action |
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Social Security Number |
C/O |
Process a 105 transaction |
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Employee Last Name |
C/O |
Process EAR transaction E05 |
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First Name and Middle Initial |
C/O |
Process EAR transaction E05 |
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Agency |
C/F |
Process a corrected PIMS transaction |
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Unit |
C/F |
Process a corrected PIMS transaction |
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Class |
C/F |
Process a corrected PIMS transaction |
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Serial |
C/F |
Process a corrected PIMS transaction |
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Disability Veterans Status |
C/O |
Process a 125 transaction |
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Collective Bargaining Id |
C/F |
Contact CSU Audits |
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Other Position |
C/O |
No longer a valid item. This item was only on the turn around PPT. |
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Birth Date |
C/O |
Process Ear transaction E07 |
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Transaction Code(s) |
N/C |
Process a void transaction |
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Effective Date & Hours |
N/C |
Effective Date: process a void transaction Hours: process a correct transaction. |
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Employment History Remarks |
N/C |
Process a corrected PIMS transaction |
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Academic Days Worked/Not Worked |
N/C |
Process a corrected PIMS transaction |
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Salary Per |
C/F |
Process a corrected PIMS transaction |
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Salary Step |
C/F |
Process a corrected PIMS transaction |
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Anniversary Date |
C/F |
Process a corrected PIMS transaction |
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Salary Range |
C/F |
Process a corrected PIMS transaction |
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Special Pay/Base Rate/Amount Due |
N/C |
Process a corrected PIMS transaction |
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Time Base |
C/F |
Process a corrected PIMS transaction |
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Duration Of Appointment |
C/F |
Process a corrected PIMS transaction |
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Expiration Date Of Appointment |
C/F |
Process a corrected PIMS transaction |
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Probationary Period (Code) |
C/F |
Process a corrected PIMS transaction |
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Sex |
C/O |
Process a corrected appointment |
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Ethnic Origin |
C/O |
Process a 445 transaction |
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Prior State Service |
N/C |
Cannot be corrected |
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505 |
Retirement System Account Code |
C/F |
Process a corrected PIMS transaction |
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Professional License Type / Expiration Date |
C/F |
Process a corrected PIMS transaction |
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Injury Illness Code & Date |
CCF |
Process a corrected PIMS transaction |
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Reason For Resignation |
N/C |
Process a corrected PIMS transaction |
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Pay Period |
N/C |
Process a corrected PIMS transaction |
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Time to be Paid (New Position) |
N/C |
Process a corrected PIMS transaction |
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Time To Be Paid (Old Position) |
N/C |
Process a corrected PIMS transaction |
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Pay Immediately |
N/C |
If omitted, refer to Item 615 |
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Lump Sum To Be Paid |
CCF |
Process a corrected PIMS transaction |
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Lump Sum Unit |
CCF |
Process a corrected PIMS transaction |
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Lump Sum Serial |
CCF |
Process a corrected PIMS transaction |
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Last Day Physically Worked |
N/C |
Process a corrected PIMS transaction |
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Payroll Return Date |
CCF |
Process a corrected PIMS transaction |
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Department Code |
C/F |
Process a corrected PIMS transaction |
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School Code |
C/F |
Process a corrected PIMS transaction |
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Management Data Element No. 1 |
C/F |
Process a corrected PIMS transaction |
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Management Data Element No. 2 |
C/F |
Process a corrected PIMS transaction |
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Work Location |
C/F |
Process a corrected PIMS transaction |
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Degree Information |
C/F |
Process a corrected PIMS transaction |
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Recruitment Location |
C/F |
Process a corrected PIMS transaction |
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Service Pay Period |
N/C |
Process a corrected PIMS transaction |
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Sabbatical Leave Eligibility Date |
C/F |
Process a corrected PIMS transaction |
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Termination Destination |
CCF |
Process a corrected PIMS transaction |
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Management Data Element No. 3 |
C/F |
Process a corrected PIMS transaction |
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Detail Transaction Code |
N/C |
Process a corrected PIMS transaction |
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Settlement Pay |
N/C |
Process a corrected PIMS transaction |
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Red Circle/Plus Salary Rate |
C/F |
Process a corrected PIMS transaction |
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Assigned Salary Rate |
C/F |
Process a corrected PIMS transaction |
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Noncitizen Status Code |
C/F |
Process a corrected PIMS transaction |
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Legal Reference For Rehire |
C/F |
Process a corrected PIMS transaction |
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Job Code |
C/F |
Process a corrected PIMS transaction |
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Time Of Death |
N/C |
Process a corrected PIMS transaction |
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Sick Leave At Retirement |
N/C |
Process a corrected PIMS transaction |
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Employment Date |
C/F |
Process a 215 transaction |
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Multiple Hourly Rates |
C/F |
Process a corrected PIMS transaction |
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Eligibility Substantiation |
N/C |
Process a corrected PIMS transaction |
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Final Salary Anniversary Date |
C/F |
Process a corrected PIMS transaction |
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Corrected Transaction Identifier |
N/C |
None Necessary |
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HR Letter Authorization |
C/F |
Process a corrected PIMS transaction |
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Deductions From Separation Pay |
N/A |
Cannot be corrected; not a data entry item |