Use this report to identify your agency’s employee costs of PFML premiums, wages, and hours reported by the Office of Financial Management to the Employment Security Department.
Use this procedure to adjust the garnishment amount being deducted from an employee’s pay on the Garnishment Order (0195) infotype. Perform this procedure when the agency is notified that the garnishment amount for an existing garnishment has changed.
Use this procedure to make a correction to an employee’s Unemployment State (0209) infotype record.
Use this procedure to copy an existing Unemployment State (0209) infotype and update it with necessary changes. Using the Copy action will retain the history of the previous record.
Use this procedure to create a new Unemployment State (0209) infotype record. Creating a new record is necessary when the employee does not have an active infotype record or when the employee has an existing infotype record but you do not want to copy over the existing data fields.
Use these procedures to create or maintain an employee’s tax authority and worksite on the Unemployment State (0209) infotype.
Use this procedure to change an employee’s start date on payroll infotypes after the new hire action has been completed and payroll has not run for the incorrect hire date (prior to Payroll Day 4). The personnel administration portion of the New Hire Action – Change Hire Date Before Day 4 must be completed first.
Use this procedure to complete the payroll portion of an appointment change action for an employee who has completed their in-training appointment or a level in a multi level in-training appointment.
The payroll portion of this action is only necessary if there are changes to the employee's Employee Override Group (Workers' Compensation risk class) or work county. The personnel administration portion of the appointment change action must be completed first.
Use this procedure to update or end an override to the employee’s exemptions using the IRS Limits USA (0161) infotype. An override is necessary when you have received an IRS mandate ordering a specific withholding status and exemption for an employee.
Use this procedure to create an override to an employee’s exemptions using the IRS Limits USA (0161) infotype. An override is necessary when you have received an IRS mandate ordering a specific withholding status and exemption for an employee.