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HR Enters Quality Step Increase (QSI) Performance Based Award PowerPoint PPT Presentation


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HR Enters Quality Step Increase (QSI) Performance Based Award. A POINT TO REMEMBER . A QSI Does Not start a new waiting Period. Handbook 32-PM, par. 69B. Select “Par Processing”. Click on “HR Processing”. Enter the employee’s EmpowHR ID or other Desired search criteria and press enter.

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HR Enters Quality Step Increase (QSI) Performance Based Award

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HR Enters Quality Step Increase

(QSI) Performance Based

Award


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A POINT TO REMEMBER

A QSI Does Not start a new waiting

Period. Handbook 32-PM, par. 69B.


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Select “Par Processing”


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Click on “HR Processing”


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Enter the employee’s EmpowHR ID or other

Desired search criteria and press enter.


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Enter the effective date for the action.

Enter the authorization date for the action.

Enter “PAY” (pay rate change) for Action Code

Enter QSI for Reason Code

Enter NOA 892. NOTE: For CE employees, this

Will say “Quality INC” but for GS employees

It will say “Irregular Performance Pay”. Also, for

GS employees, you’ll need to enter authority code

RBM instead of 999.


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Click on “par remarks”


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Enter “499”

Enter “FY 2007 Performance Rating was Outstanding”

Click “OK”


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Click on “justification”


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Enter “FY 2007 Performance Rating was Outstanding

Click “OK”


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Click on the “compensation” tab


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3. Click on the “data control” tab.

1. Enter the next step to effect the QSI

2. Verify the accuracy of the salary.


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Click on “SAVE”


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You should get a message that informs you the action was

Successfully saved. Click on “OK”


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Read the message and click “OK”


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Click on the “print SF-52” button


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Click on “view SF-52 Report”


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To print the SF-52, click on the “printer icon”


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VERIFY THE QSI APPLIED

IN EMPOWHR


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Click on “WORKLIST”


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Cick on the blue link for the applicable

Employee.

NOTE: Should say “applied”


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Transaction Status should say

“Applied”

To print employee copy of the SF-50 click

On the “print SF-50” button.


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Click on the “view SF-50 report” link


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Click the “X” to exit the

document

To print, click on the “printer icon”


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Click on “WORKLIST”


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Click on “MARK WORKED” to remove the

Action from your worklist if you no longer

Need to track

NOTE: The link was blue before you accessed it, but it

Turns red to indicate the record was accessed.


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VERIFY THE QSI APPLIED

On the NFC Data Base


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Sign onto NFC to verify award data applied on the NFC

Data base.

Select “IRIS”


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Enter the applicable SSN and enter “303” for screen/menu


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Verify the step given with the

QSI applied.

F1 to return to the main menu.


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There are several screens you can check to

Verify the QSI applied. Another is “101”.


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Verify the step given with

The QSI is correct.


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