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Finance Home Support Services Finance Management Salary Improvement Process (SIP)  

Salary Improvement Process (SIP)

  • Unit Responsibilities
    • Inform the Office of Human Resources (OHR) of any known, upcoming staffing changes -- e.g., reclassifications, discontinued positions, etc.
    • Document "non-standard" Salary Improvement Program (SIP) recommendations -- e.g., 0% or deferred increases, or increases that exceed the University Budget Office/OHR published range
    • Send/give SIP letter to each employee outlining annual increase

  • OHR Responsibilities
    • Give consultations on awards and equity, e.g., market data, application of SIP program guidelines, etc.

 

Monthly Transaction Statement Analysis
Quarterly Reporting
Reserve Accounts
Budget Support

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