CHRS Knowledge Base

PAY-SSI

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Service Salary Increase/Special In-Grade Salary Increase.

Field CharacteristicDescription
Action:PAY
Reason:SSI
Descr:Service Salary Increase
Descrshort:Serv Incr 
General Information:
  • Used to grant an employee a Service Salary Increase (SSI).  The action/reason is either posted via a mass update process or individually by the campus for those employees who qualify.  Applies to the following:

 - The affected employee(s) have no established anniversary date;

 - The affected employee(s) were by-passed in a previous month, or; 

 - final determination as made by the campus, pursuant to collective bargaining agreement, and current SSI processing instructions.

  • Refer to the respective collective bargaining agreement concerning qualifying service criteria for SSI's.

  • Generally if the duration of appointment is greater than 12 consecutive months; a salary anniversary date is permissible for a temporary appointee, based upon campus practice.

  • Employees eligible for a 6-month special in-grade salary increase (SISI) may receive an SISI effective on the first of the monthly pay period, following completion of 6 months of qualifying service after appointment or movement to the minimum of the salary rate of the new class code. 

  • An Hourly employee may be credited a qualifying pay period for every 160 hours worked within the same pay period.

  • For apprentice classes, refer to CSU Salary Schedule, R06 section for class codes and Salary Schedule Definitions, SISA. Refer to action/reason PAY/MAN for processing increases for apprentices.

  • When processing a PAY/SSI transaction and the employee is still below the SSI maximum, assign a new anniversary date one year from the effective date of SSI.

  • If the employee has reached the SSI maximum:

 -Anniversary Code must be set to S,

 -Anniversary Month must be set to X,

 -Anniversary Year must be set to X.

  • If the employee is R03 and has reached the SSI maximum or their individual SSI maximum:

 -Final Salary Counter must be 0,

 -Final Salary Anniversary Date must be set to X.

  •  When correcting the Anniversary Date retroactively and the month/year has already passed, process a PAY/SSI retroactive to the effective month.

  • If an employee is on NDI subsidy (S49 Item 957=40), Item 957 must be entered.

PIMS Mapping:
CSU PIMS CodeCSU Element TypeCSU Extra DataCSU Empl Roll
MSA   
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