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SUMMARY |
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To provide the detailed On-line instructions and procedures relating to the Transfer-In dialogue -- screen acronym "TIN". |
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DEFINITION |
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TRANSFER-IN -- This screen is used to transfer an account : |
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- When an employee moves from one department of the Public Service of Canada, under the Public Service Staff Relations Act (PSSRA) 1.1 where Treasury Board is the employer to another department under PSSRA 1.1 where Treasury Board is the employer, with or without a change in Pay Office.
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- When an employee of the Public Service of Canada, under PSSRA 1.1 where Treasury Board is the employer moves from one Pay Office to another within the Regional Pay System (RPS) with no change in employing department.
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- When an employee of a Separate Employer moves from one Pay Office to another within the RPS, with no change in employing organization.
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SCREEN FIELD DESCRIPTIONS |
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FIELDS -- Following is a description of the mandatory and optional fields on the Transfer-In screen and their field relationships to a DSS-MAS 2517T where they apply. (DSS-MAS 2517T Fields are described in Sections PPIM 3-5-3 and 3-5-5). |
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SCREEN |
MANDATORY FIELD |
2517T |
DESCRIPTION |
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TRANSFER FROM P.O. |
X |
Field 69 |
The "FROM" (old) pay office number |
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DEPT. |
X |
Field 69 |
The "FROM" (old) department code |
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PAYLIST |
X |
Field 69 |
The "FROM" (old) paylist number |
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PRI |
X
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Field 12 |
Personal Record Identifier - Prefilled from account -- Menu |
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INIT |
X |
Field 15 |
Employee's Initials |
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FAMILY NAME |
X |
Field 14 |
Employee's Official Name |
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BIRTH DT |
X |
Field 16 |
Date of Birth |
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DUAL REMUN |
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Field 19 |
Dual Remuneration Indicator |
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GEO LOC |
X |
Field 20 |
Geographic Location Code |
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PAY RATE CD |
X |
Field 21 |
Pay Rate Code |
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MARIT STTS |
X |
Field 22 |
Marital Status Code |
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SEX |
X |
Field 24 |
Sex Code |
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BUD CD |
X |
Field 25 |
Bargaining Unit Designator Code |
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BARG STTS |
X |
Field 26 |
Employee Status Code -- Collective Bargaining |
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CLASS TITLE |
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Field 27 |
Abbreviated Class Title |
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AUTH CD |
X |
Field 30 |
Authority for Appointment Code |
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EMP TYPE CD |
X |
Field 31 |
Employee Type Code |
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NON-STD WORK WEEK |
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Field 34 |
To indicate whether or not the employee works a non-standard work week by means of a single digit code. |
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SCH WRK WK |
X
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Field 32 |
Scheduled Hours of Work -- Override prefilled zeros if required. |
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ASG WRK WK |
X
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Field 33 |
Assigned Hours of Work -- Override prefilled zeros if required. |
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PAY ZONE |
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Field 36 |
Pay Zone Code |
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DB ELIG |
X |
Field 37 |
Death Benefit Status Code |
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CPP/QPP STTS |
X |
Field 38 |
Canada Pension Plan / Quebec Pension Plan / Status Code |
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PENSN TYPE |
X |
Field 39 |
Pension Type Code |
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EI STTS |
X |
Field 40 |
Employment Insurance Status Code |
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INC TAX STTS |
X |
Field 42 |
Income Tax Status Code |
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FED TAX EXM |
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Field 43 |
Federal Tax Exemption -- Override prefilled zeros if required. |
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QUE TAX EXM ADDTNL AMT |
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Field 44 |
Quebec Tax Exemption Additional Amount -- Override prefilled zeros if required. |
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AREA RES |
X |
Field 46 |
Area of Residence Code |
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DI/LTD CD |
X |
Field 47 |
Disability Insurance/Long-term Disability Insurance Code |
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OFFICIAL LANG |
X |
Field 54 |
First Official Language Code |
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APPOINTMENT STTS |
X
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Field 55 |
Appointment Status Code |
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LANG PREF |
X |
Field 17 |
Language Preference |
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NEXT STAT INC |
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Field 50 |
Next Statutory Increase Date |
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POS NUM |
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Field 52 |
Position Number |
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POS CLASS |
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Field 53 |
Position Classification |
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START CONT SERV |
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Field 45 |
Start Date of Continuous Service |
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ENT CD |
X |
Field 62 |
Entitlement Code (001 or 002) |
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EFF FR |
X |
Field 63 |
Effective From Date AM or PM. |
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RATE BASE |
X |
Field 65 |
Rate Base Code |
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RATE |
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Field 66 |
Rate Amount |
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ACCNT CDNG |
X |
Field 71 |
Accounts Coding |
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H/D/W IND |
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Field 67 |
Hours, Days and Weeks Indicator |
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NUM H/D/W |
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Field 68 |
Number of Hours, Days and Weeks -- Override prefilled zeros if required. |
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EXCEPTIONS AND NOTES: |
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REMARKS -- Explanatory instructions relating to the Transfer-In dialogue should be referred to in Section PPIM 4-4-04-1 as follows: |
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- DEDUCTION / ENTITLEMENTS: On a Transfer-Out (PAC 03), the originator will have stopped all entitlements and deductions by using Code "S" (Stop) in Field 61 and Code "000" (meaning ALL) in Field 62. Therefore, on a Transfer-in (PAC 04), all deductions and entitlements must be reinstated. Refer to PPIM 4-4-04-1, remarks 1, 2, 3, and 4.
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- OTHER CHANGES: When there is a change in any one of the following fields with the same effective date as a Transfer-In (TIN), Pay Rate Code (Field 21), Scheduled Hours of Work (Field 32), BUD Code (Field 25), Assigned Hours of Work (Field 33), Classification (Field 27), and Salary Rate (Field 66) then a PAC 05 (MSA), PAC 06 (PRO) or PAC 07 (DEM), as appropriate, is also required in addition to the TIN. Complete the status fields, Effective Date, Rate Base and Rate Amount of the TIN to agree with the concurrent MSA, PRO, or DEM.
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- RESPONSIBILITY OF THE "IN" DEPARTMENT OFFICE: Refer to PPIM 4-4-04-1, remarks 5 for details.
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- TO CONTINUE THE DIRECT DEPOSIT: Refer to PPIM 4-4-04-1, remarks 8a and 8b for the procedures to follow.
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- AUTOMATIC ACTIONS BY THE SYSTEM: Refer to PPIM 4-4-04-1, remarks 9 for the details regarding the automatic actions by the system on TIN.
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- SALARY SERVICE UPDATE: Refer to PPIM 4-4-04-1, remarks 10 for the details regarding the Salary/Service update process for TIN.
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PROCEDURES |
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GENERAL -- The standard procedures relating to all Pay & Benefits screens are described in Section PPIM 14-1. Specific procedures relating to this "TIN" screen are as follows: |
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1) |
WHEN USING THE "PREFILL" SCREEN OPTION: |
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- ENTER "SEARCH" in the command area and COMPLETE the transfer "FROM" pay office and department for the previous employment.
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- PRESS "ENTER" to activate the prefill process.
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- VERIFY the prefill data for accuracy and COMPLETE the remaining mandatory and optional fields.
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- PRESS the "ENTER" key to process the transaction data. (CREATE command will be filled automatically).
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- CROSS-REFERENCE the source documents with the Transaction-Sequence Number.
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2) |
WHEN USING THE "NO PREFILL" SCREEN OPTION: |
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- COMPLETE the mandatory and optional fields.
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- ENTER the "CREATE" command and PRESS the "ENTER" key to process the transaction data.
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- CROSS-REFERENCE the source documents with the Transaction Sequence Number.
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