Change Assignment - Student Assignment

Body

My Client Groups – Employment Info

Use the pull down on the Business Title to select the position you wish to update.

Only select Active or Dormant assignments to update. 

After you select the position, use the Actions to go to Change Assignment

Choose all the options and select continue

When = Effective Date

What’s the way to change the assignment = Assignment Change

Why are you changing the assignment = Student always for Student Changes

Assignment Status = Active Assignment

Person Type = Student Assignment

Business Unit = Texas Woman’s University BU

Primary Assignment = Yes or No

Position = Enter the code to fill in the Position / Job / Grade / Department / Location

Reporting Establishment = Texas Woman’s University

Grant Assignment = Yes (costing journey goes to Grant department) No (costing journey to Dept Admin)

Regular or Temporary = Always Temporary for Student Assignment

Full Time or Part Time = Always Part Time for Student Assignment

Working Hours = No more than 20 for Student Assignment

Pay Class = HRLY

Appointment Start = Effective Date of Assignment Start

Appointment End = On or before the last day of the Academic Year – 8/31/YEAR

Course / Assignment / Comments = Not Required

Maintain Manager – this person will be approving the timecard.
This student will show up under the Line Manager – My Team

Payroll Details – students are under the Payroll Frequency of TWU Semi Monthly Hourly.  Timecard Required for Payroll Yes and Timecard Required for Assignment Yes.

You do not need to take any action when the Payroll Details already have the correct Payroll Frequency

If the Payroll Details are wrong, you will need to Transfer to a New Payroll Frequency

Salary – Salary Basis for a Student is always Student Hourly

If you are using this to pay ICP – the minimum amount is $7.25

Direct Reports – will not use for Student Assignments

Comments and Attachments – not required but could be used for notes.

After this Change Assignments approved, a costing journey will go to the Department Admin(s) OR to the Grant Department if this is a grant-funded position.  Please see – Non Budgeted Costing guide for how to enter the costing.

Details

Details

Article ID: 161127
Created
Fri 8/16/24 11:25 AM
Modified
Fri 8/16/24 12:20 PM