Negotiated Salary Program (NSP): UCPath Job Aids & Step-By-Step Guides

    The Negotiated Salary Program (NSP) is a flexible compensation program that allows general campus Senate faculty to voluntarily contribute external funding sources toward their total UC salary on a temporary basis. The total UC salary consists of the faculty member's base salary plus a negotiated salary component that is capped at 30% of the scale-based salary. The total UC salary rate is effective for a one-year period corresponding with the University fiscal cycle of July 1 through June 30.

    This guide provides reference to materials available for transactions for NSP employees. You may want to refer to the following additional resources, as needed:

    Set up JED in a Hire Template Transaction

    HR Initiator is responsible for entering job earnings distribution (JED) in UCPath. Follow the step-by-step instructions for the following topic on the UCPath Help for Locations site.

    NOTE: Generating an accurate paycheck is determined by values entered in the Job Compensation sections on the Job Data tab on the Hire template or the Additional Pay Data tab of a PayPath transaction. Funding Entry has no impact on compensation or pay.

    Set up JED in a PayPath Transaction

    HR Initiator is responsible for entering job earnings distribution (JED) in UCPath. Follow the step-by-step instructions for the following topic on the UCPath Help for Locations site.

    NOTE: Generating an accurate paycheck is determined by values on the Job Data tab and the Additional Pay Data tab of a PayPath transaction. Funding Entry has no impact on compensation or pay.

    Create/Update Funding Entry

    Department Fund Manager is responsible for funding entry in UCPath. Click the appropriate title to view the step-by-step guide to add the FAUs to be charged for each earn code and for OTC and non-OTC salary.

    What is the "Guide Me" option to view Scribes?

    UCPath NSP Funding Entry quick reference guide

    UCPath Funding Entry Page quick reference guide

    Add Funding for a Position with NSP

    25 Steps

    Update Funding for a Position with NSP

    29 Steps

    Add Funding for a Position with NSP and with Salary Caps or Multiple Components of Pay

    45 Steps

    Update Funding for a Position with NSP and with Salary Caps or Multiple Components of Pay

    50 Steps

    Salary Cap / MCOP Funding Worksheet and NSP Employees

    The funding worksheet:

    • Is required for an NSP employee with multiple components of pay (MCOP) if paid on capped funds and total UC salary exceeds the cap rate.

    • Is recommended for an NSP employee paid on capped funds and total UC salary is close to exceeding the cap rate. If the employee receives a salary increase in the future that exceeds the cap rate, then the E-104 Funding Reallocation process will pick up the compensation change, reallocate the funding within the worksheet, and auto generate the over-the-cap rows.

    • Is recommended for an NSP employee with MCOP not paid on capped funds. Built-in edits ensure 199XX funds do not get distributed to the negotiated salary component.

    NOTE: Dollar amounts on the worksheet may not exceed:

    • Prorated monthly pay (calculated against FTE).

    • Percentage of total monthly pay associated with each earn code.

    Submit Salary Cost Transfer or Direct Retro

    Funding should be entered in UCPath before the effective date whenever possible. If the effective date is in the past, you must enter a Salary Cost Transfer transaction to correct the funding for any payrolls processed between the effective date and the current date. Click the appropriate title to view the step-by-step guide to transfer salary and associated benefits and tax expenses to different FAUs.

    Additional Resources

    Refer to the following resources for funding for positions without NSP.


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