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Navigate to your PeopleSoft landing page at:
hrprd.umsystem.edu
Type the empoyee ID number in the upper left Search bar and click Search.
Select the employee record by clicking the circle menu next to it and click Job Change.
Enter the desired effective date (no earlier than most recent row in Job Data)
Choose Action PAY for Pay Change
Choose Reason TPI for Temporary Pay Increase
Enter the new pay rate including up to 2 decimal places.
For example, a yearly rate of 63636.37 divides to 5303.0308. This should be entered as 5303.04 for the monthly rate so the employee is not underpaid in the calculated yearly rate.
Hourly rates should be entered including up to 2 decimal places.
Attach and relevant documents or approvals as PAF-Supporting Document.
Click Submit.
The process for ending TPI is the same as above, except choose reason ETP End Temporary Pay.