Page Comparison

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• Employee has been  previously paid using the Non-Standard Payment process and has an “N” suffix position.
• If the employee does not have an “N” suffix position, then complete the PDF NSP form and submit to their HR Consultant. The NSP will need to be manually input into Banner. 
• The PDF NSP form will need to completed and attached to the Staff Non-Standard Payment EPAF.

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1. Select the job record with the “N” suffix. If the “N” suffix position is Active, then you can check the end date of that job. You would typically choose an “N” suffix position that has a status of Terminated.
2. If no “N” suffix position, then you can change your Query Date click on the "All Jobs" tab to pull in additional positions.
3. If no “N” suffix positions exist for the employee, then submit your NSP PDF form to your HR Consultant.
4. Click on the “Go” button to advance to the next step.

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