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Personnel-Pay Input Manual (PPIM)

The Personnel-Pay Input Manual provides departments and agencies with the required instructions and procedures for preparing, verifying, authorizing and batching input to the Regional Pay System.

Table of Contents

PPIM - List of Amendments

1. GENERAL
2. OUTPUT FORMS
3. INPUT FORMS
4. PAY ACTION INSTRUCTIONS (DSS-MAS 2517T AND LIKE FORMS)
5. MISCELLANEOUS INSTRUCTIONS
6. WORK DISRUPTION PLAN
7. CORRECTING ERRORS
8. OTHER ERROR CORRECTIONS
9. PERSONNEL-PAY INPUT CODES
13. ON-LINE SYSTEM -- GENERAL
14. PAY AND BENEFITS PROCEDURES -- ON-LINE
15. VERIFICATION PROCEDURES -- ON-LINE
16. AUTHORIZATION PROCEDURES -- ON-LINE
17. DEPARTMENTAL SECURITY PROCEDURES -- ON-LINE
18. INQUIRY AND HELP FACILITIES PROCEDURES -- ON-LINE
19. CENTRAL INDEX SYSTEM
20. FREE FORM TEXT AND BRING FORWARD TEXT FACILITIES
21. ON-LINE FINANCE PROCEDURES
22. ON-LINE PRO FORMA PROCEDURES

 
Maintained by the Compensation Sector
Last Updated: 2006-06-01
Important Notices