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A Salary Adjustment request asks for approval to change an employee’s pay, such as a merit increase or a change in pay type. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.

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Create a Salary Adjustment Request

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Prerequisites

Before submitting a Salary Adjustment request:
  • You must have an active employee account.
  • You must have permission to request salary changes for the selected employee.
1

Navigate to Requests Module.

RQ Nav
2

Click Add Request.

RQ Add
3

Select Salary Adjustment as the request type.

RQ SA Type
4

Complete the required information.

RQ SA Form 1

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Request Information

RQ SA Form 2

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Salary Adjustment

5

Click Add to send the request for approval.

RQ SA Add

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Review a Salary Adjustment Request

To review a submitted Salary Adjustment request and approve, reject, or discard it, see HR > Request.

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Manage the Salary Adjustment Business Process

To manage the workflow for Salary Adjustment requests, see Admin > Business Processes > Business Processes Overview.