HR Enters Quality Step Increase (QSI) Performance Based Award
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HR Enters Quality Step Increase (QSI) Performance Based Award
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HR Enters Quality Step Increase (QSI) Performance Based Award. A POINT TO REMEMBER. A QSI Does Not start a new waiting Period. Handbook 32-PM, par. 69B. Select “Par Processing”. Click on “HR Processing”. Enter the employee’s EmpowHR ID or other Desired search criteria and press enter. - PowerPoint PPT Presentation
Transcript of HR Enters Quality Step Increase (QSI) Performance Based Award
HR Enters Quality Step Increase(QSI) Performance Based
Award
A POINT TO REMEMBER
A QSI Does Not start a new waitingPeriod. Handbook 32-PM, par. 69B.
Select “Par Processing”
Click on “HR Processing”
Enter the employee’s EmpowHR ID or otherDesired search criteria and press enter.
Enter the effective date for the action.
Enter the authorization date for the action.
Enter “PAY” (pay rate change) for Action Code
Enter QSI for Reason Code
Enter NOA 892. NOTE: For CE employees, thisWill say “Quality INC” but for GS employeesIt will say “Irregular Performance Pay”. Also, forGS employees, you’ll need to enter authority codeRBM instead of 999.
Click on “par remarks”
Enter “499”
Enter “FY 2007 Performance Rating was Outstanding”
Click “OK”
Click on “justification”
Enter “FY 2007 Performance Rating was Outstanding
Click “OK”
Click on the “compensation” tab
1. Enter the next step to effect the QSI
2. Verify the accuracy of the salary.
3. Click on the “data control” tab.
Click on “SAVE”
You should get a message that informs you the action wasSuccessfully saved. Click on “OK”
Read the message and click “OK”
Click on the “print SF-52” button
Click on “view SF-52 Report”
To print the SF-52, click on the “printer icon”
VERIFY THE QSI APPLIEDIN EMPOWHR
Click on “WORKLIST”
Cick on the blue link for the applicableEmployee.
NOTE: Should say “applied”
Transaction Status should say“Applied”
To print employee copy of the SF-50 clickOn the “print SF-50” button.
Click on the “view SF-50 report” link
To print, click on the “printer icon”
Click the “X” to exit thedocument
Click on “WORKLIST”
Click on “MARK WORKED” to remove theAction from your worklist if you no longerNeed to track
NOTE: The link was blue before you accessed it, but itTurns red to indicate the record was accessed.
VERIFY THE QSI APPLIEDOn the NFC Data Base
Select “IRIS”
Sign onto NFC to verify award data applied on the NFCData base.
Enter the applicable SSN and enter “303” for screen/menu
Verify the step given with theQSI applied.
F1 to return to the main menu.
There are several screens you can check toVerify the QSI applied. Another is “101”.
Verify the step given withThe QSI is correct.
