GME Home
Spaces
Teams
Apps
Templates
Create
Payroll
All content
Space settings
Content
Results will update as you type.
•
End Of Month Certification Workflow
•
Beginning of the Month Certification Report
•
Certification Report Acknowledgement
•
Checking Assigned House Officers
•
Electronic Acknowledgement
•
End of the Month Certification Report
Entering Schedules into Resident Scheduler
House Officer Pay Scale
•
HR Employee Self Service
•
Making Changes after Lockout
•
Making Changes before Lockout
•
Paper Ackwnowlegement
•
Payroll
•
PeopleSoft Launcher Instructions
•
PeopleSoft Location and Department Codes
PER 3
•
Change House Officer Level NOT Promoting
•
Change Source of Funds are Submitted electronically in PeopleSoft Change in Source of Funds CSOF. Below are Instructions if a Paper PER 3 is required. See CSOF Training Guide
Is a PER 3 Needed?
•
Pay House Officer NOT Scheduled in Resident Scheduler
•
PER 3 Instructions for Promoting a House Officer
•
PER 3 Instructions Terminating House Officer
•
PER 3 Instructions Transferring House Officer - Paper PER 3
PER 3 Sections
•
PER 3 Beginning Instructions
PER 3 Chart Section
•
PER 3 Department Code
PER 3 Other Remarks Section
PER 3 Promotion Section
•
PER 3 Routing Instructions
•
PER 3 Signature Section
•
Per 3 Header
•
Reasons to Submit a Per 3
•
Run a Beginning of the Month Certification Report
•
Run an End of the Month Certification Report
•
Copy of PER 3 Salary Section
Blogs
Payroll
/
/
PER 3 Sections
/
PER 3 Routing Instructions
Summarize
PER 3 Routing Instructions
LeighP (Unlicensed)
Yolanda Lundsgaard
Owned by
LeighP (Unlicensed)
Last updated:
Sept 20, 2017
by
Yolanda Lundsgaard
1 min read
Loading data...
Once Completed and signed, send the PER 3 to the GME Office.
LSU GME Knowledge Base
Copyright 2020 LSU School of Medicine unless otherwise specified.
{"serverDuration": 39, "requestCorrelationId": "474478c7a40549d9a6d0a348a7f5e460"}