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PPIM 7-2-3

Section: CORRECTING ERRORS

Subsection: FORM FIELDS THAT ARE "CRITICAL-TO-PAY" --IDENTIFIED

  Summary  
    To list the various fields on the personnel-pay input forms that are "critical-to-pay" processing into two groups, i.e. those that require departmental authorization under Section 33 of the FAA and those that do NOT.
    N.B.: The balance of the fields on the input forms are considered to be "non-critical-to-pay".

 
  CRITICAL-TO-PAY FIELDS DSS 2517T AND LIKE FORMS  
    GENERAL -- The following fields on the DSS 2517T (& like forms) are 'critical-to pay' and must be correct in order to process the transaction, if required for the pay action being requested:
    FIELDS THAT REQUIRE DEPARTMENTAL AUTHORIZATION -- The following fields require departmental authorization under Section 33 of the FAA to change, if found to be in error:

  Field  Title 
  25 BUD Code
  26 Employee Status -- Collective Bargaining
  27 Abbreviated Class Title
  32 Scheduled Hours of Work
  33 Assigned Hours of Work
  62 Entitlement/Adjustment/Deduction Code
  63 Effective-from Date
| 64 Effective-to Date
  FIELDS THAT DO NOT REQUIRE DEPARTMENTAL AUTHORIZATION -- The following fields may be changed without authorization under Section 33 of the FAA:
 
   
  Field  Title 
   9 Pay Office Code
  10 Department Code
  11 Paylist Number
  12 Personal Record Identifier
  13 Control Number
  14 Name (Name Tag)
  15 Initials
  16 Date of birth
  18 Personal Record Identifier
  20 Geographic Location Code
  21 Pay Rate Code
  28 Supervisory Grid
  29 Inmate Training Differential Grid
  31 Type Code
  34 Non-standard Work Week
  35 Pay Cycle Code
  36 Pay Zone Code
  37 Death Benefit Elegibility Code
  38 CPP/QPP Status Code
  39 Pension Type Code
  40 UI Status Code
  42 Income Tax Status Code
  43 Federal Tax Exemption
  44 Provincial Tax Exemption
  46 Area of Residence Code
  47 DI/LTD Code
  48 Reason-for-leaving Code
  60 Pay Action Code
  61 Pay Action Code Modifier
|    
  67 Hours/Days/Weeks Indicator
  68 Number of Hours/Days/Weeks
  69 Particulars
  70 Employment Insurance Uninsured Weeks
  71 Accounts Coding

  CRITICAL-TO-PAY FIELDS DSS 2547/48  
    GENERAL -- The following fields of the DSS 2547/48 are 'critical-to pay' and must be correct in order to process the transaction, if required for the pay action being requested:
    FIELDS THAT REQUIRE DEPARTMENTAL AUTHORIZATION -- The following fields require departmental authorization under Section 33 of the FAA to change, if found to be in error:

  Field  Title 
  11 Rate Code
  12 Rate/Gross
  13 Entitlement Code
  14 Hours at Straight Time (1.0)
  15 Hours at Time and One-half (1.5)
  16 Hours at Double Time (2.0)
  17 Hours at Other (Rate)
  18 Premium Rate Indicator
 
    FIELDS THAT DO NOT REQUIRE DEPARTMENTAL AUTHORIZATION -- The following fields may be changed without authorization under Section 33 of the FAA:

  Field  Title 
   2 Pay Office Code
   3 Department Code
   6 Control number
   7 Paylist Number
   8 Personal Record Identifier
   9 Name (Name Tag)
  10 Initials

Last Update: October 2006

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