Staff and Course EMIS Collection Checklist

This document is a guide detailing the procedures for the Staff and Course EMIS (L) Collection Checklist. It outlines the necessary steps for reporting employee information to EMIS, including the flags that determine how information is reported. The guide specifies fields that must be completed for accurate reporting, such as EMIS Override Contract Amount and EMIS Override Contract Workdays. It also emphasizes the importance of verifying employee demographic data and long-term illness records. The document provides instructions for running various reports to ensure that all required elements are included in the EMIS collection. Additionally, it highlights the need for accurate data entry regarding employee separations and the necessity of notifying the EMIS Coordinator to initiate the collection process. The checklist serves as a comprehensive resource for ensuring compliance with EMIS reporting requirements.