UPB - Initiating a Prior Underpayment Adjustment (PUA) for Bi-Weekly Seasonal Camp Employees

Security: Department Adjustment Initiator role.

1. View the employee's Payroll Record View (PRV) in PARIS.
2. Adjust the pay.
   • Adjustment Reason: Job Change
   • Earn Code: XSC – Summer Camp
   • Rate: Enter rate of pay in the Special Rate field.
   • Time Distribution: Enter the number of hours worked under the appropriate dates.
3. Enter a memo.
4. Route the transaction.

View the Employee's Payroll Record View (PRV)

1. Log in to PARIS.
2. Choose the employee to adjust.
1. Enter employee’s UIN in the QUICK SEARCH field.
2. Select the Search button and the Payroll Record View (PRV) opens.
   NOTE: If you don't have the employee's UIN, use the EMPLOYEE SEARCH. See the Performing an Advanced Employee Search job aid for help.
3. Review the pay event you need to adjust.
1. Select the Pay Event Year of the pay period to adjust if adjusting a previous year.
2. Open the gray pay event accordion to review the pay event.
3. Open the EVENT DETAILS accordion to view summary payroll information.
4. Open the JOBS accordion to view all active jobs for the pay period.
5. Select the green job bars to view payroll detail.
   NOTE: Review jobs in subsequent pay events to check for backdated Personnel Dates. The Personnel Date (PCD) is indicated on the job bar beginning with the pay period the job change became effective.

Adjust the Pay

1. Start the Prior Underpayment Adjustment (PUA).
   
   1. Open the gray pay event accordion to select the pay event and review payroll information.
   2. Select the ADJ button to the right. The PAY HISTORY tab displays a new row in yellow for the adjustment.
   3. Choose the Adjustment Reason from the menu in the Pay Event Detail section. 
      • Job Change
2. Select the appropriate adjustment earnings code.
   1. Open the JOBS accordion to display each active job for the pay period.
   2. Select the green job bar for the job to adjust. The Job Detail opens.
   3. Open the New Earn Code Selection menu to expand the earn code list.
   4. Select XSC – Summer Camp.
   5. Select the Add New Earn Code button.
3. Enter the adjustment pay.
   1. Enter the dollars to be adjusted.
      1. Enter the rate of pay in the Special Rate field.
      2. Enter the number of hours worked under the appropriate dates.
   2. Select the Edit button to edit the C-FOAPAL if needed.
      NOTE: See the Editing Labor Distributions in PARIS job aid for help.
   3. Select the Save button (lower left) when all entries have been made.
4. Review the changes.

Enter a Memo

1. Select the green MEMOS tab (near the top).
2. Navigate into the Memos box. 
3. Type a detailed description for each adjustment of the transaction.
4. Select the Add button.
5. If necessary, edit your phone number listed in the INITIATOR PHONE NUMBER field.

Route the Transaction

1. Select the Route button near the bottom left of the screen once all changes have been made.
2. Verify routing success. Successful routing is displayed in the yellow dialog box at the top of the screen.
   NOTE: To cancel a transaction before routing it, select Delete Entire Transaction from the TRANSACTIONS menu.