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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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General Information | Audit Instructions | Audit Messages
This is a computer-generated transaction code that summarizes two or more miscellaneous transactions processed simultaneously on one PIMS update screen.
None
’MIS’ is a computer generated transaction code that summarizes two or more miscellaneous transactions processed simultaneously on one PPT update screen. It is displayed on the EHDB History screen.
To correct or void a MIS, enter each transaction as it was keyed on the original update, adding the appropriate C or V suffix. Look at the PPT screen or the Employment History Detail screen to verify the order in which the transactions were originally entered.
The following Miscellaneous transaction codes may not be combined with any other Miscellaneous transaction codes on the same document and keyed as one action:
Code |
Transaction |
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105 |
Social Security Number |
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125 |
Disability Veteran Status |
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126 |
Collective Bargaining Identifier |
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215 |
Employment History Remarks |
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330 |
SSI Denial |
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430 |
Probationary Period |
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445 |
Ethnic Origin |
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565 |
Disability (Pending, On and Off) |
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645 |
Extend Period of Leave Without Pay and NDI |
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505 |
Retirement |
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715 |
Service Pay Period |
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825 |
Noncitizen Status |
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CRO |
Class Reallocation |
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GEN |
General Salary Increase |
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MHR |
Multiple Hourly Rate |
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MSA |
Service-based Salary Increase |
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SCR |
Salary Rate Change |
None