Query- Faculty Contract Dept Review Query

Summary

In this article, you will learn the steps to run the faculty contract department review query.

Body

   Overview   

You can run the Faculty Contract Dept Review query (180_MFE_CONTRACT_DEPT_REVIEW) from the System Manager Reporting Page to view faculty contract information in the OneUSG Connect system. This query should be run to locate incorrect information prior to the faculty contract delivery process in June 2019.

In this article, you will learn the steps to run the faculty contract department review query.

1. Step 1

One USG Connect homepage displayed with System Manager Reporting tile highlighted

First, log into OneUSG Connect

From the Manager Self Service page, click the System Manager Reporting tile.

2. Step 2

System Manager Reporting page displayed with Manage Faculty Events link highlighted

In the Queries section on the left side of the screen, click the Manage Faculty Events menu link.

3. Step 3

System Manager Reporting page displayed with Faculty Contract Dept Review link highlighted

Click the Faculty Contract Dept Review query link.

4. Step 4

Faculty Contract Dept Review page displayed with search section highlighted

The 180_MFE_CONTRACT_DEPT_REVIEW query search page is displayed.

You are required to enter information into the Year and Cycle fields. All other search fields (Department, Empl ID, Contract Type, and Status) are optional to limit your results.

Note: Leaving the % sign in a field will return all results in a field.

5. Step 5

Faculty Contract Dept Review page displayed with Year field highlighted

Enter the appropriate information into the YEAR field.  

Example shown here: " 2020. "

6. Step 6

Faculty Contract Dept Review page displayed with Cycle field highlighted

Enter the appropriate information into the CYCLE field.

Example shown here: " 1 ".

7. Step 7

Faculty Contract Dept Review page displayed with View Results button highlighted

Click the View Results button.

8. Step 8

Faculty Contract Dept Review page displayed with Excel Spreadsheet link highlighted

The requested results are displayed.

You can download the results in three formats (i.e., Excel SpreadSheet, CSV Text File, and XML File).  

Example shown here: Excel SpreadSheet link.

9. Step 9

Faculty Contract Dept Review page displayed with Open button highlighted

The Excel file of the results section is downloaded to your computer.

Click the Open button.

10. Step 10

Excel page displayed with Enable Editing option highlighted

The file opens in Protected View.

Click Enable Editing to be able to edit the document.

11. Step 11

Excel page displayed with Columns highlighted

You can filter and sort the data in each column to view the information you need.

On this page, columns show Contract Status, Contract Type Code, Contract Type Description, Employee ID, and Contract Name.

Note: There are four types of Contract Status (Notified, Approved, Generated, and Signed). Department Review means   "Notified."  

12. Step 12

Excel page displayed with Additional Columns highlighted

Scroll to the right to view additional columns, including Department number, Position Number, and Job Code.

13. Step 13

Excel page displayed with Additional Columns highlighted

Scroll to the right to view additional columns, including Paygroup, Employment Type F/P (full- or part-time), Employee Type R/T, FTE, and Tenure Status.

14. Step 14

Excel page displayed with Additional Columns highlighted

Scroll to the right to view additional columns, including Job Title, Tenure Home, Rank Description, and Contract Issue Date.

15. Step 15

Excel page displayed with Columns highlighted

If necessary, scroll to the right to view additional columns, including Contract Begin Date, Contract End Date, Starting Salary, Starting Supplement Pay, Mid Year Salary, Mid Year Supplement Pay, and Total Compensation.

 

Details

Details

Article ID: 148600
Created
Sat 9/24/22 10:49 PM
Modified
Mon 4/13/26 3:43 PM