[pps-news] Technical/Research Support Units Lump-Sum Payments

Gabe Nwandu Gabe.nwandu at ucr.edu
Wed Mar 29 15:09:22 PST 2006


March 29, 2006

 

The lump-sum signing bonus for the Research (RX) unit will be paid on
the Monthly Current (MO) payroll on 3/30/2006.

 

The lump-sum signing bonus for the Technical (TX) unit will be paid on
the Monthly Arrears (MA) payroll on 4/7/2006.

 

If you have any questions about these payments, please contact the
payroll office at x2-3307.

 

Thanks

Gabe

------------

 

________________________________

From: pps-news-bounces at lists.ucr.edu
[mailto:pps-news-bounces at lists.ucr.edu] On Behalf Of Gabe Nwandu
Sent: Friday, February 17, 2006 11:57 AM
To: PPS-NEWS 
Subject: [pps-news] Technical/Research Support Units Range
Adjustmentseffective 10/1/05

 

February 17, 2006

 

To:    All Departments 

Fr:    Payroll Office

Re:    Technical (TX) and Research Support (RX) Units Range Adjustment
(10/1/2005)

________________________________________________________________________
_

 

The Payroll/Personnel System (PPS) database was updated on Thursday
evening (2/16/06) with the 3.0 percent across-the-board range adjustment
for the Technical (TX) and the Research Support (RX) units.  It reflects
terms of the negotiated wage agreement with UPTE covering FY 2005/2006
and is effective October 1, 2005. 

 

The selection criteria are: 

*	 Employee must be employed at the time of the effective date of
the contract (10/1/05 and at the time of the payout (3/1/06) 
*	Title Unit Code is TX or RX 
*	Appointment Representation Code is C (covered) 

The new rates will be reflected on the time rosters (screen IDTC) for
February earnings paid March 1, 2006.

 

The retroactive pay from October 1, 2005 to January 31, 2006 will be
paid separately on March 7, 2006.

 

Please start using the new rates for new hires and rehires effective
immediately.  Please contact the Payroll Office at x2-3307 if you have
any questions.

 

*******************************

Gabe Nwandu - MBA, CPA.

Director - Payroll, Travel and Disbursements

University of California, Accounting Department

Riverside, CA. 92521

Tel: 951.827.1956;  Fax: 951.827.3314

E-mail: gabe at ucr.edu; Internet: http://accounting.ucr.edu. 

 

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