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Report Name
|
Purpose
|
Action Items
|
Distribution
|
Turn-around PAs
| Details recent actions made to employee’s record in PPDB
| Review for accuracy
| File in the employee’s official personnel file.
|
Position History
| Details changes made in PICS to base position
| Review for accuracy, call SABRS if unsure of change
BAM.info@das.state.or.us
| File in the position history file.
|
PPDELPOS01-1
| Details positions in agency by position classification/number/ REPR code, employee classification/REPR code, salary range, base rate, step, FLSA, etc
| Use to view vacancies, number of FTE, number of positions, calculating promotions and WOC, obtain position numbers, etc
| File in agency file, replace prior month’s report. Recycle prior month.
|
MAUDIT01
| Contains the following audit fields:
-
Over/Under/Cross Fill
-
Temp Terminations
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Work Out of Class (WOC)
|
-
Check for freeze code, if there is code, verify why and adjust if appropriate
-
Identify reason and remedy
-
Request extension if appropriate
-
Check to make sure still appropriate; also adjust based on steps or colas
-
Determine why, remedy if appropriate
| Keep current in agency file. Keep multiple months if close to PICS freeze or if checking to see if issues are resolved; recycle old reports.
|
MPERFRPT
| Performance Appraisal Due
| Review
| Inform supervisor of employee needing performance appraisal. Keep current month, recycle all other related or old reports.
|
MFIXDIFF
| Details employees receiving a fixed differential such as WOC or bilingual differentials
| Review for accuracy and continuation of differential
| Update agency file, recycle old reports.
|
MDISABLE
| Details employees who have disclosed a disability
| None
| Update agency file, shred old reports.
|
EJASI
| Automatic Step Increases - Details who is due a salary step increase
| Review for freeze codes, WOC, etc
| Keep current copy, recycle old reports.
|
NAAPRGRS
| Quarterly Affirmative Action statistics for the agency
| Review for accuracy, general information
| File in agency file.
|