Review Employee's Attachment to Position Budget Lesson


In this lesson you will learn how to review an employee's attachment to a position budget.


Steps:

  1. Click the NIS State of Nebraska link.

    Step 1
  2. Click the Human Resources/Payroll - Agencies link.

    Step 2
  3. Click the Employee Maintenance link.

    Step 3
  4. Click the Employee Information link.

    Step 4
  5. Use the QBE line to search for the employee.  If you know their Employee Number you can enter that directly into the Employee No field.  Otherwise you can use the Alpha Name field to search for their name.  

     

    In this lesson we will search by the Employee Number.

    Step 5
  6. Click in the Employee No field.

    Step 6
  7. Enter "576979" into the Employee No field.

    Step 7
  8. After entering your search criteria click the Find button.

    Step 8
  9. Click the check box of the employee.  Click the 576979 option.

    Step 9
  10. Click the Row button.

    Step 10
  11. Click the Organizational menu.

    Step 11
  12. On the Employee Information – Organizational Assignment window, review the following fields:

     

    Home Business Unit

    Position ID 

     

    Note: Position ID's are tied directly to the Home Business Unit.

    Step 12
  13. When you are finished click the Cancel button.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson

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