Reviewing SDC Forms - Monthly (Copy)
Lasonia Bryant
19 steps
3 minutes
Ncsu
Google Drive
1
Open SDC Form or to see example then Navigate to <https://drive.google.com/file/d/1f1lg1WDfYLgvWuVoGtImm6RaQxaTP-V8/view>
2
Copy employee ID for review in MyPack
3
Navigate to MyPack and click on the Distribution Setup tile.
4
Enter employee ID number and click Search
5
Check the employee record # on the form.
6
Choose the appropriate Fiscal Year based on the dates of the SDC and Employee Record
7
Click Select to View/Update
8
Ensure it's the correct Employee Record Does old distribution on form match that month's distribution in the system?
9
Click "View All" - ALWAYS. This particular one does not have any other rows to view.
10
Review New Distribution requested on SDC Form
11
From distribution setup tab, click "New Window" to open more MyPack windows - otherwise it'll sign you out of the tabs currently open
12
New duplicate tab will open, click Home to navigate to the tiles page.
13
Click the Cost Sharing Setup tile.
14
Enter employee ID and click Search.
15
This particular employee does not have any cost share records set up.
16
From the Distribution Setup tab, open another tab by clicking "New Window"; once the duplicate tab opens, click Home to navigate to the tile page.
17
Click on Travel Inquiry
18
Enter the employee ID and click Search
19
Review to make sure there's no travel for the dates of the SDC. This particular employee last traveled in 2024, which does not impact our SDC dates.
Reviewing SDC Forms - Monthly (Copy)
Lasonia Bryant
19 steps
3 minutes
Ncsu
Google Drive
1
Open SDC Form or to see example then Navigate to <https://drive.google.com/file/d/1f1lg1WDfYLgvWuVoGtImm6RaQxaTP-V8/view>
2
Copy employee ID for review in MyPack
3
Navigate to MyPack and click on the Distribution Setup tile.
4
Enter employee ID number and click Search
5
Check the employee record # on the form.
6
Choose the appropriate Fiscal Year based on the dates of the SDC and Employee Record
7
Click Select to View/Update
8
Ensure it's the correct Employee Record Does old distribution on form match that month's distribution in the system?
9
Click "View All" - ALWAYS. This particular one does not have any other rows to view.
10
Review New Distribution requested on SDC Form
11
From distribution setup tab, click "New Window" to open more MyPack windows - otherwise it'll sign you out of the tabs currently open
12
New duplicate tab will open, click Home to navigate to the tiles page.
13
Click the Cost Sharing Setup tile.
14
Enter employee ID and click Search.
15
This particular employee does not have any cost share records set up.
16
From the Distribution Setup tab, open another tab by clicking "New Window"; once the duplicate tab opens, click Home to navigate to the tile page.
17
Click on Travel Inquiry
18
Enter the employee ID and click Search
19
Review to make sure there's no travel for the dates of the SDC. This particular employee last traveled in 2024, which does not impact our SDC dates.
