105
|
Social Security Number
|
Used to report an employee's SSN when the official number is received from the Social Security Administration, or to correct an erroneous number.
|
120
|
Position Number
|
Used to change an employee's assigned position number. This transaction is used only when the employee is not being transferred or reassigned.
|
122
|
Class Code Change
|
Used for class code changes for all employee groups as specifically authorized by the Chancellor's Office.
|
125
|
Disability Veteran Status
|
As of October 1, 2008, an entry is no longer required in this field. Used to identify an employee's disability status and whether the disability is military service connected as required by Federal regulations (i.e., the Rehabilitation Compensation Act of 1974 and the Veteran's Compensation, Education and Employment Amendments of 1982).
|
126
|
Collective Bargaining Identifier (CBID)
|
Used to change an employees CB ID (e.g., represented, non-represented as appropriate)
|
215
|
Employment History Remarks
|
Used by the campus to (1) to correct an employee's date of employment, (2) to post notice of overpayment to a separated employee's record, (3) to delete FERP Code, 7757, (4) to extend Work Authorization Expiration Date, (Item 825).
|
330
|
Denial, Service-Based Salary Increase
|
Used only when an employee's SSI, MSI or SISA is denied.
|
405
|
Time Base Change
|
Used to increase or decrease an employee's time base.
|
415
|
Duration Of Appointment
|
Note: This transaction is not in use
|
416
|
Extend Temporary Promotion/Reassignment
|
Used to extend or delete the duration/expiration date of a temporary promotion, temporary reassignment or temporary reclassification.
|
430
|
Probationary Code/End Date
|
Used to change an employee's probationary status code and/or end date. This transaction is both a computer-generated and campus input transaction.
|
445
|
Ethnic Origin
|
Used to correct an employee's previously reported ethnic code.
|
505
|
Retirement System Member Status
|
Used to change an employees retirement membership status
|
560
|
Professional License Renewal
|
Used to change or reflect the renewal of a professional license when the license is required for an employee's continued employment in a respective classification/position.
|
565
|
Disability - Injury/Illness
|
Used to move an employee to or from Industrial Disability Leave (IDL) or Workers' Compensation, Temporary Disability (TD), with or without supplementation.
|
565
|
Disability (Code 7) Pending Determination
|
Used to move an employee to non-pay status after appropriate leave credits have been exhausted but the employee's claim for disability is still pending
|
702
|
Department Code
|
Used to change an employee's assigned departmental code.
|
703
|
School Code
|
Used to change employees' assigned school code. This is generally the result of internal campus reorganization, or an employee's movement from one school assignment to another.
|
704A
|
Management Data Element No. 1
|
Used to change a Unit 3 or Unit 4 employees assigned primary teaching service or area of specialization.
|
704B
|
Management Data Element No. 2
|
Used to track temporary faculty unit employees eligible for three-year appointment entitlements.
|
711
|
Work Location
|
Used to change an employee's work location.
|
712
|
Degree/Education Information
|
Used to update an employee's highest educational information.
|
715
|
Service Pay Period
|
Used to document a non-qualifying pay period when the employee has been docked or otherwise placed on non-pay status during one or more pay periods.
|
716
|
Sabbatical Leave Eligibility Date
|
Used to change an employee's Sabbatical Leave eligibility date, generally following a leave without pay or upon conclusion of a Sabbatical or Difference-in-Pay leave.
|
718
|
Management Data Element No. 3 Department Chair Fraction
|
Used to increase or decrease an individual's department chair fraction when the fraction differs from the payroll time base (Item 405).
|
825
|
Noncitizen Status
|
Used to identify or change the visa, work authorization expiration date, and tax treaty country information for a noncitizen employee.
|
CRO
|
Class Reallocation/Reorganization
|
Used by the campuses to add or remove an employee from a Red Circle/Plus Salary Rate. It is also a Special Use transaction restricted to use by the Chancellors Office of Human Resources Administration and/or the State Controllers Office.
|
GEN
|
General Salary Increase
|
This is a restricted use transaction that is used to process salary increases that are authorized by the CSU - Board of Trustees.
|
MHR
|
Multiple Hourly Rate
|
Used to change from one to four flat hourly rates of pay for Trade Rate employees.
|
MIS
|
Miscellaneous Changes
|
This is a computer-generated transaction code that summarizes two or more miscellaneous transactions processed simultaneously on one update screen.
|
MSA
|
Service-Based Salary Increase
|
Used to grant an employee a Service-based Salary Increase (SSI).
|
SCR
|
Salary Rate Change
|
Used for salary increases for represented and non-represented employees as indicated by Item 719. Refer to the transaction for specified uses.
|