10/13/03: eDoc
Implementation UPDATES - There have been numerous email notices
and other information sent over the past two days regarding problems,
issues and notifications on the new eDoc release. PLEASE REFER TO
THE
Electronic Routing Implementation Page for
a list of all new notices.
10/10/03: Electronic Routing eDoc
Implementation 10/13/2003 - A major upgrade in the
eDoc system (EDEN) takes place the weekend of October 11, 2003. Please
read Dan McDevitt's message regarding the
HRMS Support Center. In addition, read his message on the
One Start Portal's new look.
7/8/03: Request Reports! -
Many HR and payroll reports are now available to run or request.
Check out the HRMS Report Page for
information, or go directly to the HRMS
Report Request Form. Reports will be added as they become available.
5/9/03: Maintain Funding eDocs -
Reminder from Chris Hoskins in APPD: Can you remind your
departments that the Maintain Funding e-docs effective dates can not be
prior to the current payroll month. If it is prior to the current month
- they will have to do a salary transfer. Thanks.
4/15/03: HRMS Report Development -
A new page has been developed to provide the status of new HRMS reports and
downloadable data. See the new HRMS Reporting
page.
2/14/03: Additional Pay
eDoc - NOTICE: If the processing department
of an Additional Pay eDoc is different from the Home Department
of the affected employee, the initiator can elect to use an
"Additional Pay Pooled Position" on the document. This ensures
that the Additional Pay eDoc will route through the processing
department (not the Home Department) for approval and will appear on the
processing department's payroll voucher. The Additional Pay edoc
does not require a position number, and will default to the primary
position if no position number is added. However, particularly for House
Staff, the School of Medicine requires the use of the pooled position
in these situations. For more
information, go to the HRMS FAQ and
click on Additional Pay question.
2/6/2003: eDoc Deadlines
- MESSAGE
FROM ACADEMIC ADMINISTRATION: "Academic e-docs must
be received by School of Medicine Academic Administration (FH 318) at
least seven working days prior to the payroll voucher due date in order
to be assured of being included in that month's payroll. E-docs received
later than this will be processed, of course, but we can make no
guarantees that they will be processed in time. If the type of academic
e-doc is one of the exceptions that doesn't route through Academic
Administration, it needs to be in the IUPUI Office of Academic Policies,
Procedures, and Documentation (AO 126) not later than five working days
prior to the voucher due date."
2/2/2003: Additional Pay eDoc
Changes - MESSAGE
FROM HRMS PROJECT TEAM:
This past Friday an
update to the Additional Pay document was put into
production. The
following changes were included:
- Earn
code TPA, Temporary Pay Adjustment for biweekly employees
will now require the entry of an hourly rate
- Earn
code T15, 15% Temporary Pay will be treated like other
temporary pay earn codes
- Earn
code TPE, Temporary Pay for exempt employees will now
require the entry of an “amount”.
- Additional
pay information previously printed out under "Job Data
- IU Job Funding" header. Now it will print out
under the header "Additional Pay Funding"
- A
comments box: this field will not be stored but will
print out on the document for routing to the central office.
Use this field to offer explanation/ justification
for temp pays and supplementals.
- The
total amount field (used in calculating the pay period
amount) will now print out on the document.
- To
accommodate tracking of standard hours for summer pays and
academic overloads, a ‘standard hours’ field (textbox)
is required to capture effort and will print out on the
document.
Thank you,
HRMS Project Team |
1/22/2003: Funding Changes - Departments
were instructed last November NOT to do funding changes, due to the HRMS
conversion. That restriction is now lifted, and departmental staff
are expected to complete the Maintain Funding eDoc to handle
permanent funding changes. This eDoc replaces the PAD document in
FIS. Go to eDoc Descriptions for more
information about the Maintain Funding eDoc.
1/14/2003: HRMS Processing Instructions have
been updated.
12/18/2002: HRMS
FAQ (Frequently Asked Questions) is
brought on-line.
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