Off-cycle Pay Adjustment:
Additional Pay and Document Review

Take me to the Off-cycle Pay Adjustment section of HRMS. go_button

There are two pages on an Off-cycle Pay Adjustment Document: Additional Pay, and Document Review.


The Off-cycle Pay Adjustment: Additional Pay page allows you to enter off-cycle pay adjustments.

Column headers are sortable. Click the column header once for an ascending list, and twice for a descending list.


The Off-cycle Pay Adjustment: Document Review page allows you to view the positions and incumbents that will be updated by this document.

Actions to take on Document Review:

Use the Select an Action drop-down menu to choose one of four actions; a text box will appear with corresponding instructions:

The routing history panel at the bottom of the section displays document information. Once the document is approved by the creator, the panel displays the following information: when the document was created and by whom, which desk is currently reviewing it, and the department and name of the next reviewer in the routing sequence.

As the document moves forward on the routing path, if necessary, approvers may use the remove link on the Additional Pay tab to remove a position/incumbent from the document.


Take me to the Off-cycle Pay Adjustment section of HRMS. go_button