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changes.mady.by.user Chris Callac

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changes.mady.by.user Yolanda Lundsgaard

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titleResident Schedule Changes


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titleAccount Code / Combo Code Change

Has Payroll been processed yet?  Refer to Payroll Calendar

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titleYes, Payroll Has Already Been Processed

PER 3 is needed.  Make note on Coordinator initiates the Electronic ePAF CSOF (change source of Funds PER 3).  The ePAF CSOF PER 3 will also update Resident Scheduler when the information is entered in the "update Resident Scheduler" section of the ePAF CSOF PER 3.

Coordinator also ntes the correction on the  End of the Month Certification Report and attach completed PER 3.  See PER 3 Instructions Schedule Change .  The ePAF CSOF must be initiated when submitting the EOM Report to Yolanda Lundsgaard in the GME Office. 

If Paper PER 3s are still accepted by the SOM Dean's Office, See PER 3 Instructions Changing Source of Funds for information.


PER 3 is not needed.  If before 
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titleNo, Payroll Has Not Been Processed

PER 3 is not needed.  Changes should be made in Resident Scheduler before Lock-Out Date

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titleVacation/Sick/Education/Military Leave Correction

Lock-Out Date

, make changes in Resident Scheduler.  If payroll has already been processed, make a note on End of the Month Certification Report.




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titleVacation/Sick/Education/Military Leave Correction

PER 3 is not needed.  If before Lock-Out Date, make changes in Resident Scheduler.  If payroll has already been processed, make a note on End of the Month Certification Report.


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titleHouse Officer on LWOP/LOA

PER 3 is not needed.  If before Lock-Out Date, make changes in Resident Scheduler.  Make note on End of the Month Certification Report if LOA / LWOP does not appear on Beginning of the Month Certification Report.  Send email to HRMLWOP@lsushc.edu and copy GME Office.  If house Officer is paid while on LWOP/LOA, the money will be recouped by Payroll.


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titlePay a House Oficer Who Was Not Paid Correctly

PER 3 is needed.  See
PER 3 Instructions Schedule ChangeChanging Source of Funds to complete PER 3.  In remarks section, include "Pay House Officer for dates; Do Not Over Pay".  Include note on End of the Month Certification Report if schedule is not correct in Resident Scheduler or if entry does not appear on report.

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