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This document outlines the new process for adjunct contract renewals via Electronic Personnel Action Forms (ePAFs) as of July 2007. Aimed at easing the renewal procedure, these enhancements eliminate the need for paper PAFs for renewals, allowing faculty to manage contracts online efficiently. Features include real-time status updates, faster processing times, and routing rules for approvals. Additional details cover forms setup, reminders for pay periods, and links to VCU resources for further assistance.
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Adjunct Contract Renewals July 2007
Welcome - Introductions Training and Development: • Daynon Smith • dasmith1@vcu.edu • 828-0179 • P.O. Box 842511
Agenda • Welcome/Introduction • Features • Forms • Set up • Demonstration • AJREN • Reminders • Links • Questions
What is it? • Adjunct Contract Renewal • You now will have the ability to renew contracts for your adjunct faculty using the Electronic Personnel Action form *For newly hired adjuncts, you still must fill out a paper PAF
Features • No more paper PAFs for renewals • Only for new hires • Ability to renew contracts for all adjuncts “on-line” • Future dated terminations • Faster turnaround • Ability to view “real time” status
ePAF Forms • Electronic Approval Routing Rules (NTRROUT) - The purpose of this form is to establish “YOUR” routing queue for certain types of Electronic Personnel Action forms (ePAF). • Electronic Personnel Action (NOAEPAF) – this form is used as an electronic version of the Personnel Action Form. • Update Labor Distribution • Terminations • Updating TimeSheet ORGs • Adjunct Contract Renewal (new)
Information Forms • Electronic Approval Error Message (NOIEMSG) - displays errors or warnings generated when a transaction is submitted on the NOAEPAF form. • Employee Jobs Form (NBAJOBS) - maintains information on a job as defined for a specified employee, including position, job description, start and end dates, status, hours, and salary information.
Set Up NTRROUT - Electronic Approval Routing Rule N=position control, T=validation/rule, R=rule/process • Open NTRROUT - Electronic Approval Routing Form. • Your eID will be displayed • In the Approval Category, type in or select • AJREN • Next Block • Type in HREPAF in User ID for the following Level codes • HROAPR • HROAPL • Save the record.
Adjunct Contract Renewals(ADJREN) • NOAEPAF • Contract Renewals • 2 Step process • New Begin date record • New End date record
Reminders • Job Begin & End Date on ePAF is for information only • Pay must begin on the 10th or 25th of the month • Pay must end on the 9th or 24th of the month • No Values under Current Values column = PROBLEM • Query Date is a snap shot • Transaction Status • Pending = You are Finished • Waiting = You are NOT finished • Two actions • Begin the new contract • End the new contract • Last Pay Date • Contact HR if there is a future effective date
Links • VCU eServices • http://www.eservices.vcu.edu • HR Banner Buzz/Training: • http://www.hr.vcu.edu/banner.htm • Payroll: • http://www.hr.vcu.edu/payroll/index.htm • Forms • http://www.hr.vcu.edu/forms/index.htm