| Processing
a PD-105 Employee/Position Change
From Payroll Main Menu:
F1 to access PMIS*
Select 105 type (Place Y
by document and press ENTER)
Review document
F1 to access payroll**
Review cycle code and payroll
number
Press ENTER to access
Transmittal Update screen
Key changes and press
ENTER
F5 to clear PD-105
from PMIS pending list
Look for "PM FORM HAS BEEN
MARKED COMPLETE" message
F1 to access the
next PMIS record |
Processing a PD-135
(Longevity Payment)
From Payroll Main Menu:
F1 to access PMIS*
Select 135 type (Place Y
by document and press ENTER)
F11 to access comments
(second page)
F4 to return to PD-135
screen
Review document
F1 to access payroll**
Review cycle code and payroll
number
Press ENTER to access
Transmittal Update screen
Key changes and press
ENTER
F5 to clear PD-135
from PMIS pending list
Look for "PM FORM HAS BEEN
MARKED COMPLETE" message
F1 to access the
next PMIS record |
| Processing a PD-105
Employee Separation
From Payroll Main Menu:
F1 to access PMIS*
Select SEP type (Place Y
by document and press ENTER)
F11 to access comments
on leave balance (second page)
F7 to return to PMDSEP
screen (separation document)
Review document
F1 to access payroll**
Review cycle code and payroll
number
Press ENTER to access
Transmittal Update screen
Key changes and press
ENTER
F5 to clear SEP from
PMIS pending list
Look for "PM FORM HAS BEEN
MARKED COMPLETE" message
F1 to access the
next PMIS record |
Processing
a PD-118 Position Change
From Payroll Main Menu:
F1 to access PMIS*
Select 118 type (Place Y
by document and press ENTER)
F8 to access budget
data (second page)
F6 to return to PD-118
screen
Review document
F1 to access payroll**
Review cycle code and payroll
number
Press ENTER to access
Transmittal Update screen
Key changes and press
ENTER
F5 to clear PD-118
from PMIS pending list
Look for "PM FORM HAS BEEN
MARKED COMPLETE" message
F1 to access the
next PMIS record |
