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University of California,
Los Angeles


3109 Murphy Hall
Box 951407
Los Angeles, CA 90095-1407
(310) 825-3841
(310) 206-9643 Fax


 

2008-2009
Instructions FOR COMPUTATION OF PAYMENTS MADE FROM ALL SOURCES

WORKING DAYS

MONTH

WORKING DAYS

TIME FACTOR

June

11

.5789

July

23

1.2105

August

21

1.1053

September

15

.7895

Definition of a Working Day: Monday, Tuesday, Wednesday, Thursday,
and Friday including holidays occurring on any one of these days.

Service Period:
Any 57 working Days from
June 16, 2008 to September 19, 2008.
 

TIME FACTORS FOR NUMBER OF DAYS WORKED PER MONTH FOR ACADEMIC
YEAR FACULTY

# OF 
DAYS WORKED

TIME
FACTOR

# OF 
DAYS 
WORKED


TIME

FACTOR

# OF 
DAYS WORKED


TIME

FACTOR

1

.0526

9

.4737

17

.8947

2

.1053

10

.5263

18

.9474

3

.1579

11

.5789

19

1.0000

4

.2105

12

.6316

20

1.0526

5

.2632

13

.6842

21

1.1053

6

.3158

14

.7368

22

1.1579

7

.3684

15

.7895

23

1.2105

8

.4211

16

.8421

 

 

The use of the daily-rate factor is mandatory; the calendar month basis should not be used.

  


Attachment I
 

INSTRUCTIONS FOR ENTERING SUMMER QUARTER AND VACATION EMPLOYMENT ONLINE
 

Choose the “EAPP” screen. 

EAPP - Appointment and Distribution

FIELD

DATA INFORMATION

Appointment

Number

The appointment number uniquely identifies an appointment and its associated data.  Tab to the command line [====>] and enter “add xx.”  The cursor is now positioned in the “actions” field.

Actions

This area is reserved for action codes that identify the activity or change of information that is occurring at the appointment level.  Since this is additional employment, enter the action code “13.”

Pgm

Data cannot be entered into this display only field.  The Program code for all Academic Appointments is “A.”

Type

Enter the code “5.”  The Type code for all Academic Appointments is “5.”

Basis

This is the number of months (either nine or eleven) that the appointee is expected to perform service.  Enter “09” for an academic year appointment or enter “11” for a fiscal year appointment.

Paid Over

This is the number of months over which the appointee will receive salary.  Salary for summer research is calculated over either a 9 month period or an 11 month period.  Enter “09” for those receiving salary calculated on a 1/9th basis and “12” for those receiving on an 11-month basis for vacation research.  EXAMPLE:  9/9 or 11/12.

Appt Begin Date

Enter the effective date the summer research appointment will begin. Summer research generally begins on the first workday after the service ends for the Spring quarter.

Appt End Date

This is the last full day that pay or funding is active.  Summer research appointments generally end on the last workday before the service for the Fall quarter begins.

Dur

Do not enter any data in this field.  This is a temporary appointment only.

Title Code

This is a four digit code.  Use only those title codes that represent summer research.

EXAMPLE:  
Assistant Professor/Assistant Research - 3225
Associate Professor/Associate Research - 3215 Professor/Research - 3205

Grade

Do not enter any data in this field.  Staff use only.

Percent Full Time

Enter the percentage of time expected to be worked in the appointment.

Fixed/Variable

Enter an “F” if the appointment is fixed, and a “V” if time worked will vary.  If funding/salary is from sub 0 funds, only an “F” should be used. For salary using Sub 2, 5, or 7, an “F” or “V” is acceptable.

Ann/Hr Rate

DO NOT ENTER ANY DATA IN THIS FIELD.  The system will derive this amount from the distribution line.  This will be the full annual rate for the position regardless of the appointment percent of time. 

Rate

Enter an “A.”  This is the code that identifies whether the amount indicated in the Annual/Hourly Rate field is to be paid monthly.

Schedule

This identifies the frequency of when pay is to be issued.  Enter “MO” for monthly.  An appointee can have only one pay schedule.

Time

Enter “Z” if salary is from Sub 2, 5, or 7.  When “Z” is used, time will have to be entered online for positive time reporting in order for salary to be issued.

Leave Accrual Code

Enter “N.”  Leave is not accrued based on summer research.

Press <F2> to jump down to the [Next Function] field and then press the <New Line> key to get to the command line to enter the special command [ADD xx].  The cursor will then be positioned in the [Actions] field.

Distribution
Number

The distribution number uniquely identifies a payroll distribution associated with an appointment.

Actions

This area is reserved for action codes that identify or change the information that is occurring at the distribution level.  This action is an additional employment, the recording of the action has already taken place by the selection of action code “13” which was entered at the appointment level; therefore no action code is required at this level.

Location,
Account, Cost
Center, Fund,
Project, Sub

(1) Enter the number 4 which represents the UC campus location, Los Angeles. (2) Enter the six digit department account number.  (3) Enter two digit alpha/numeric cost center code if applicable.  (4) Enter five digit fund number. (5) Enter the code that has been set up to track a specific project.  (6) Enter the sub account number.  This will either be  0, 2, 5, or 7 for academic appointments reflecting summer research.

FTE

DO NOT ENTER ANY DATA IN THIS FIELD.  NOT USED AT UCLA.

Distribution %

This is a five digit field containing four decimal places. Enter in the % of time the faculty member will be paid from the funding (i.e. 1.0000 for 100% or .5000 for 50%).

Pay Begin

This action is an additional employment, the date should reflect the date the summer research will  begin. Summer research generally begins on the first workday after the service for the Spring quarter ends.

Pay End

This is the last full day that pay or funding is active.  Summer research appointments generally end on the last workday before the service for the Fall quarter begins.

Step

This field indicates the salary level within the rank.  The step should agree with the faculty member's regular appointment.

O/A Indicator

An “O” identifies that the salary rate is off-scale. An “A” identifies that the salary rate is above-scale. If the faculty member's regular appointment is off-scale or above-scale indicate an “O” or “A” accordingly. 

Rate/Amount

All Academic-Year rates (Regular, In-Residence, Acting, Visiting and Adjunct) are calculated by dividing the annual rate by 9 for the monthly rate.  Lecturers and Demonstration Teachers who change to the Professional Research series should use the Published Scale rates for the Research series.  All Fiscal-Year Professorial rates are calculated by dividing the annual rate by 11 for the monthly rate.  All faculty who are paid as Deans in the Senior Management Group titles for the current academic year are calculated by dividing the annual  rate by 12 for the monthly rate.

DOS

This is the Description of Service Code field. The most commonly used DOS codes for summer research are:

ACA - Additional Compensation Administrative
ACR - Additional Compensation Research
ACT - Additional Compensation Teaching 
OEN - 1/11th vacation research

 

Press <F9> key to complete the action and update the record.


 


Attachment II

 PAYROLL PROCESSING 
FOR SUMMER COMPENSATION

 
Summer compensation is paid on the Monthly pay cycle and is included with the faculty member's regular salary.  The pay schedule code to be used should be “MO” and the time code should be “Z.”  The time code of “Z” will allow positive time reporting of summer ninths on the Time Input Roster.

Time Input Rosters are available for online entry of time for approximately 10 days during the month.  The Schedule for Updating the PPS online (available on the Payroll web site at www.payroll.ucla.edu) provides the dates that are applicable for each month.  If an appointee’s summer compensation distribution does not appear on the Time Input Roster, the EDB must be updated with correct ACR, ACT, or ACA appointment and distribution.  If the EDB is updated on or prior to the “Last Day to Update the EDB and Have the Change Appear on the Roster,” the time for the summer ninth distribution may be entered on the roster the next day. Refer to the PTR User Guide, Section C2.0 for instructions on entering time on the Roster.

If the appointment is added to the EDB after the “Last Day to Update the EDB and Have the Change Appear on the Roster” but prior to the pay compute for the current monthly payday, process an EDAP transaction for the ACR, ACT, or ACA payment and schedule it for the current monthly payday.  If the appointment is added to the EDB after the Pay Compute for the current monthly payday, process an EDAP transaction for the ACR, ACT, or ACA payment and schedule it for a future payday.  Refer to the PTR User Guide, Section D, page D1.0 for general instructions on processing EDAT transactions and page D2.0 for specific instruction on processing EDAP transactions.  

     
 

 Back to the 2008-2009 Summer Employment Policy     
     

        


Any questions, please contact May Nishiyama at x68004
Website last updated 5/6/2008

 

 

 

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