Funding Changes

Changing Base Salary Funding Source Record

Search for the Employee
From the Employee-Appointment Menu screen, click “Appointment Information”
From the “Appointment Selection List”, click the appropriate Internal ID
From the “Appointment Information” page, click “Base Salary & Funding”
From the “Funding Source Selection List”, select the existing account number to modify or click “Add Funding Source”
Enter the “Percent of Pay”,” Bi-weekly Amount”, or the” Annual Amount”.
Enter “Funding Effective Dates”
Click “Save”

Verify that the Total Percentage of all Funding Source Records equals 100%

Add a new Funding Source Record, as necessary, to bring the total fund package percentage to 100%

From the “Funding Source Selection List”, click “Release for Approval”
From the “Data to be Released for Approval” page, click “Release for Approval”