• Use this procedure to run the CSU TAE Successful Load to Job report.
• The EE group that you select determines which fields are displayed in the report.

Step 1: Navigate to CSU TAE Successful Job Load TR.

• Menu > CSU Temp Academic Employment > CSU TAE Reports > CSU TAE Successful Load to Job

Step 2: Enter search criteria.

• Business Unit is required.
• EE Group is required
• Empl ID: The CHRS ID for the employee in the transaction.
• User: The Campus ID for the employee in the transaction.
• From and To date encompass when the transaction was loaded.

Step 3: Click Search Criteria.

• The page displays the transactions that were successfully loaded to Job Data.

Step 4: Review the information:

• Name
• Empl ID
• Empl Rcd
• Eff Seq
• Position Nbr
• Dept ID
• Department Description

• Job Code
• Grade
• Action/Reason
• Other Action
• Eff Dt

• End Date
• Pay End Dt
• Multi Term Date
• Expected Return Dt
• WTU

• FTE
• Fraction
• Monthly Rt
• Base Rate
• AY Dur
• SSI Remaining

• Shift Factor
• RET CD
• PPT Flag
• Item 215
• PPT Comments

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