Human Resource Services

Home | Jobs@UNI | My Benefits | Forms | About Us
  • PAF System Support

    Month Payment Begins Field

Month Payment Begins Field

Description

The PAF Preparer needs to indicate which month the payment(s) should begin. The date format of this field only includes the month and year (i.e., Mon-YYYY; e.g., "Oct-2022").

Special Notes

  1. Before you indicate when the payment should begin, read the Special Note on the Spec Comp tab.
  2. Payment cannot be prior to the Effective Date (i.e., if the work begins in November, you cannot start payments in October). Nor can the entire payment be initiated before the work has been completed (i.e., if the work is for November and December, the payment needs to be for both months or only in December).
  3. To prevent over-payments or exceed 100% of time, please view the Summer/Other Appointment and/or Special Compensation History report for each employee prior to submitting the PAF. To view, click once on the SMO and SPC PAFs link on the Spec Comp tab.