Processing a Mass Locality Adjustment

When the Office of Personnel Management issues changes to locality rates, you can process a Mass Locality Adjustment for employees who occupy positions located in affected locality pay areas and whose basic salary remains unchanged. When you process a locality adjustment, the pay calculation applies the new locality percentage using the existing basic salary value to calculate the locality amount. The Senior Executive Service members are ineligible for Locality Pay and the Preview window does not list these employees.

Use the Mass Salary Locality Adjustment window to process a locality adjustment action.

arrow icon   To process a Mass Locality Adjustment:

  1. In the Find Mass Salary window, click New to start a Mass Salary action, or query an existing mass salary action.

    See: Finding a Mass Salary Action

  2. Enter the criteria: a unique Name, Effective Date, and applicable Locality Area.

    The list of values for Locality Pay Area Code contains the Locality Pay Areas available as of the effective date. You can select a locality pay area code between 02 and 98.

  3. As Additional Criteria, choose the Organization, Agency Code, Subelement Code, Personnel Office ID, and Duty Station from the list of values for each field.

    Note: The volume of records affects the amount of time it takes to display the Preview run results. You can shorten this time by processing employees in batches. Enter Additional Criteria to restrict the selection.

  4. Save your results.

    The Status field indicates the phase of the process. The status remains Unprocessed until you execute the action (Submitted) and the application creates an RPA (Processed). If there is an error in executing the action, the Status field changes to Error.

    See: Error Handling.

  5. Click LACs/Remarks and select the applicable Legal Authority Codes and Remarks from the list of values.

    You can also insert Remarks by choosing the ZZZ code.

    See: Entering Remarks and Legal Authority Codes

  6. Click Preview to view the run results.

    The Preview window lists all employees who meet the criteria as of the effective date, displaying old and new pay information for them and the pay table identifier used to calculate the pay. The application also lists employees on Retained Grade, determining their eligibility based on the PRD and Retained Grade Pay Plan.

    If the amount that the employee is entitled to receive exceeds the salary pay cap, the application sets the Total New Salary at the capped limit and displays a message in the Comments field.

    See: Maximum Earning Calculations

  7. Deselect the employees to exclude from the mass action.

    You can select and deselect multiple records at a time:

    The application displays the Comments field where you can enter a reason for excluding that person or position.

    See: Deselecting Employees from Mass Actions

  8. Save your results.

  9. When you are ready to run the final results, click Execute button the Final Mass Salary window.

    Additional Information: Alternatively, you can execute the actions from the Concurrent Manager, as described in Running the Final Action

    On the effective date, the application updates the database with the new pay information. If more than one salary action occurs on the same effective date for an employee, the application processes the NOAC with the highest priority and returns the other NOACs to the person who submitted the RPA for update to the database.

    See: Order of Processing

    For current and retroactive actions, you may wish to update the RPAs to the database before your normally scheduled Process Future Dated RPA concurrent manager process runs, so that users can begin processing actions based on the new values in the employee records.

    See: Scheduling Future Dated RPA Actions

  10. Print the required reports.

    You can print a list form of all employees or individual Notifications of Personnel Action in either list or standard form.

    See: Printing Mass Action Reports