Location: Account Maintenance Process/Compensation
Typically salary and service data is imported via a flat file, however, depending on your security level, you can manually add to or edit existing compensation data, including Date From, Date To, Employer, Total Compensation, Insurable Earnings, Credited Service, Hours Worked, Hours Maximum.
To add new compensation data to a member record, do the following:
From the Account Maintenance process, click to select the Compensation event. The system displays a browser of member compensation data.
To add a new row of salary data, click the New link.
Accept the default Date From and Date To or use the calendar to modify the dates as required.
From the drop-down list, select the appropriate Employer.
Enter Total Compensation, Insurable Earnings, and Credited Service data.
Click Submit. The system displays the Compensation browser with your new salary and service data.
Build 1136
