Central Accounting Database Inquiry (CADI)

WGI

WGI is Option 8 on the Projections - Document Menu screen. This option is used to delay WGIs which are automatically projected for employees established on the Payroll/Personnel System database.

To Select This Option:

1. Type 8 or WGI at the Enter Document Code prompt.
2. Enter the applicable number at the Enter Org prompt on the Projections - Document Menu screen.
3. Press Enter. The WGI screen is displayed.

   

4. Complete the fields as follows:

   Field	Description/Instruction
   Acctg:	Type the accounting code. The first three positions are used for the appropriation. The positions identified as the organization code are system generated.
   Last	Type the employee’s last name.
   First	Type the employee’s first name.
   MI	Type the employee’s middle initial.
   SSN:	Type the employee’s SSN Social Security number without spaces or dashes.
   Effective Date:	Type the date (mm/dd/yy) the increase will become effective. Do not enter a prior date.
   Grade/Step:	Type the grade and step.
   Pay Plan:	Type the pay plan; e.g., GS, GM, WG.
   Base Contract Salary:	Generated by system.

After completing all fields, the following options are available: