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Important Note: This content will be available in CORE Payroll once the system is live. These transactions are not activated for end users at this time.
Home > Human Resources > Job Aids > Adjust Pay Frequency
Use this Adjust Pay Frequency (Monthly/Biweekly) job aid to change the pay frequency. This job aid provides step-by-step instruction for updating the position number and the employee transaction.
Before you begin, make sure:
You have the Position Number of the position you intend to modify.
The personnel action has been officially approved via a Personnel Action Form or equivalent authorization document.
You have the Employee ID for the employee you are modifying.
You know the new biweekly or monthly salary for the employee.
On the Home Page, click the POSM (Position Management) QuickLink.
—OR—
Use Global Search to navigate to the POSM page: Click the expand/collapse (🞂) icon in the search bar, select Page Code, enter POSM, and select POSM Position Management from the drop-down list.
The POSM activity folder opens to a query.
2. Use the filter fields (e.g., Position Number) to search for the position, then click Apply.
—OR—
Click a card in the Recent Searches section to re-run a search you ran previously. The matching results populate in the grid.
3. Locate the correct record, then click the View button next to the record to open it. The record opens to the Employee Status Maintenance tab in the EPM activity folder.
4. Click the Modify button to open the record in edit mode. The Position Maintenance (PSMT) transaction page opens.
5. In the General Information section, update the From field to the effective date of the transaction in MM/DD/YYYY format or use the calendar picker.
Note: You can select a future date to schedule the modification in advance, ensuring the action takes effect on the intended date.
6. In the Position Attributes section, update the following fields:
Position Status: Verify that this field contains the code ACTV. If it doesn’t, update it.
Pay Class: Enter the appropriate biweekly or monthly pay class code.
Payroll Number: Enter the appropriate biweekly or monthly payroll number.
7. Click the Save button at the top of the page. This action saves the data entry and ensures you don't lose your work when validating or submitting the transaction.
8. Click the Validate button at the top of the page. This action validates data entry and checks for errors.
Confirm that the transaction validated successfully.
If errors are returned, correct the issues in the applicable sections and click Validate again.
9. Once validation is successful, click the Submit button at the top of the page. This action finalizes the transaction and routes the transaction for review and approval.
Confirm that the transaction was submitted successfully.
10. Click the Close button at the top of the page. This action returns to the activity folder.