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147
D - Compensation
City of Greensboro Personnel Policy Manuał
Table of Contents A B C D Ei
F H I J K L TableofContents G6.0 PROCEDURES
6.1 When requesting a new temporary (roster) position or reclassification of an existing temporary
position, departments must complete a Roster Position Request Form.
A. When requesting NEW temporary position: positions funded from account 4140 do not
have to be reviewed by B&E; however, B&E must confirm that the department has roster funds
budgeted. Contact B&E for confirmation of funding and then notify HR/Compensation.
B. When requesting reclassification of an EXISTING temporary position: if there is no change
to the accounting unit, there is no need to contact B&E. If there is a change to the accounting
unit, contact B&E to verify Roster Wages are budgeted.
6.2 Positions that are funded from accounts 4110, 4120 and 4130 (Temp funds) require Budget and
Evaluation (B&E) approval and departments have to follow regular established procedures.
6.3 Any change to 4130 positions must be approved by B&E (inactivating, changing hours, salary
rates, etc), because 4130 is NOT Roster and it is part of B&E regular position count.
6.4 Once you receive email confirmation from HR/Compensation that the position has
been established or reclassified in Lawson, contact HR/Employment for recruitment and job
announcement information.
7.0 HUMAN RESOURCES CONTACT
HR/Compensation
8.0 APPENDIX, APPENDICES
Position Types (page 414) Roster Position Request Form