Personnel-Pay Input Manual (PPIM)

The Personnel-Pay Input Manual provides departments and agencies with the required instructions and procedures for preparing, verifying, authorizing and batching input to the Regional Pay System.

Table of Contents

PPIM - List of Amendments

• Chapter 1: GENERAL
• Chapter 2: OUTPUT FORMS
• Chapter 3: INPUT FORMS
• Chapter 4: PAY ACTION INSTRUCTIONS (DSS-MAS 2517T AND LIKE FORMS)
• Chapter 5: MISCELLANEOUS INSTRUCTIONS
• Chapter 6: WORK DISRUPTION PLAN
• Chapter 7: CORRECTING ERRORS
• Chapter 8: OTHER ERROR CORRECTIONS
• Chapter 9: PERSONNEL-PAY INPUT CODES
• Chapter 13: ON-LINE SYSTEM -- GENERAL
• Chapter 14: PAY AND BENEFITS PROCEDURES -- ON-LINE
• Chapter 15:VERIFICATION PROCEDURES -- ON-LINE
• Chapter 16:AUTHORIZATION PROCEDURES -- ON-LINE
• Chapter 17:DEPARTMENTAL SECURITY PROCEDURES -- ON-LINE
• Chapter 18:INQUIRY AND HELP FACILITIES PROCEDURES -- ON-LINE
• Chapter 19: CENTRAL INDEX SYSTEM
• Chapter 20: FREE FORM TEXT AND BRING FORWARD TEXT FACILITIES
• Chapter 21: ON-LINE FINANCE PROCEDURES
• Chapter 22: ON-LINE PRO FORMA PROCEDURES