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147

D - Compensation

City of Greensboro Personnel Policy Manuał

Table of Contents A B C D E

i

F H I J K L TableofContents G

6.0 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