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Contract- Contact Amount, Pays in Contract
EMIS Inactive Contract Compensation Report
Compensation- Type, Unit Amount, Contract Work Days, Hours in Day
Date Range-Compensation Start Date, Compensation Stop Date
State Reporting- Reportable to EMIS
Position- Position #, Position Description, Job Status
Identification-Number
Name- Last Name, First Name
Contract-Contact Amount, Pays in Contract
EMIS Active Non Contract Compensation Report
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10.___ Verify all attendance and absence for employee
11 11.___ Populate any value needed in EMIS override fields (Go to Positions under EMIS Related Information - Contract Amount/Contract Work Days/EMIS Override Hours In the Day or you can use Mass Load creating a a spreadsheet using the format 'Excel-FieldNames' from the Position grid, including Number, Pos#, Contract Amount, Contract Work Days, Hours In the Day.
12.___ Import the EMIS List report from the Public Shared USPS-R Reports Library. (Note- This report lists employees with their compensation and position flags. Also lists employee's position information.) OR run the run the EMIS Reports for Employee and Position.
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