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Quick Overview

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This is the only directory from which your AMI application ... GREEN THUMB. TO ACCEPT ALL. JOB CHANGES. new hires. promotions. reclassifications. separations ... – PowerPoint PPT presentation

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Title: Quick Overview


1
(No Transcript)
2
PROCESS STEPS
  • Download the Excel application
  • Extract your AMI file(s)
  • Enter your AMIs/Reappointments
  • Review your data/Run Reports
  • Validate your entries
  • Refresh your data before upload
  • Prepare PAFs/Justification memos
  • Upload your AMI file(s)
  • Send PAFs, Memos Upload form

3
1. DOWNLOAD EXCEL APPLICATION
Using your web browser (eg. Internet Explorer),
enter the URL to Human Resources web site
http//www.nyu/edu/hr

Enter the userid and password to gain acccess to
the AMI area of the site

Click on the application area to access the file
download area

NOTE You must save your AMI application into
your C\AMI directory. This is the only directo
ry from which your AMI application will extract
and upload your files.
Select the file you wish to download
Click Save to save your file to your local PC
4
1. OPEN YOUR AMIV2004 FILE
Click on My Computer. Then Click on your C\AMI d
irectory.

Enter your AMI application password
Click on Enable Macros.
Open the AMIV2004 file each time you want to
create a new AMI extract file.
5
2. EXTRACT YOUR AMI DATA
Click Extract
Enter your TeleView RACF ID password (the 1st
id/password combo you enter to access HRIS)
Select yourUnit from the drop-down list
SelectADMIN or ACAD file to download
Click Import
6
2. EXTRACT YOUR AMI DATA
Your data transfers into Excel then populates
your spreadsheet
Your data is automatically saved with a new
filename in your C\AMI directory.
AMIF2701.XLS
7
3. ENTER YOUR AMI DATA
Enter your AMIs, Reappointments, New/Added Jobs
using the Form or Spreadsheet views.
- or -
8
4. REVIEW YOUR DATA
Verification Reports can assist you in your
review of your data.
9
5. VALIDATE YOUR ENTRIES
Click Validate
10
6. REFRESH YOUR DATA
Click Refresh
Use the GREEN THUMB TO ACCEPT ALLJOB CHANGES
Enter yourRACF ID Password
Click OK
11
7. PREPARE BACKUP PAFs
  • new hires
  • promotions
  • reclassifications
  • separations
  • title changes
  • Use the delivered reports to assist you in
    identifying PAFs that need to be processed,
    especially
  • PAF Instead
  • I-9/LOA Warnings

12
8. UPLOAD YOUR AMI FILES
Click Upload
13
9. SUBMIT ATTACHMENTS
Upload Form Backup PAFs
Exception Memos


14
AUDIT YOUR DATA
  • Run these reports
  • Zero increase
  • Negative increases
  • Non-continuing jobs report

15
FINAL REFRESH
Your data must be refreshed within 7 days of
your final upload!
16
KEY DATES TO REMEMBER
17
WHO CAN HELP?
18
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