IRIS: Creating a Salary Transfer Voucher (STV)

STV requests are submitted to redistribute different types of employee pay. There are six different types of STV requests: 9/12 adjustment, terminal leave, longevity, bonus, comp time paid, and cost center scheduled pay. 

• Only one STV request per type per pay period can be processed through workflow at a time for each employee. Once a request has been submitted for approval, you must wait until that request has been completed (approved or discarded) before submitting another STV request of the same type for the same pay period and employee.

• You may include more than one pay period on the same STV request. For instance, if you have multiple pay periods of comp time paid to transfer for an employee, you can include them all on a single Comp Time Paid STV.

• You may submit more than one type of STV request for the same pay period for an employee. For example, both a Bonus STV and a Terminal Leave STV may be submitted at the same time for the same pay period for the same employee.

Please visit the IRIS Help website for more information on useful information regarding Salary Transfer Vouchers.

For additional assistance utilizing IRIS, please visit our instructional documents and videos on the IRIS Help website.  You can also submit a help ticket online if you have additional questions.

Details

Article ID: 139004
Created
Wed 4/6/22 9:59 AM
Modified
Wed 4/6/22 9:59 AM
Environment
IRIS