Load From Accounts Payable
You can load substitutes, student teachers, and non-instructional staff data from Accounts Payable.
Select Substitutes, Student Teachers and Non-Instructional.
Select Load from Accounts Payable.
Refer to Field descriptions and enter valid information.
Select Load, then Yes.
Save the file, then select OK.
Navigate to the folder containing the summary report file.
Inspect the file and update data if needed.
Repeat these steps until all the data is loaded.
Field descriptions
The following table describes the fields on the MI MEIS REP (Registry of Educational Personnel) - Substitutes, Student Teachers and Non-Instructional - Load from Accounts Payable page.
Field | Description |
|---|---|
Submission Date | Enter the official REP submission date (Date of Count) for the reporting period as assigned by the Center for Educational Performance and Information (CEPI). |
Hire Date | Enter the latest hire date for employees who should be reported. Any employee hired on or before the hire date entered is included. |
Termination Date | Enter the cutoff termination date for terminated employees. Terminated employees are omitted unless their termination date is after the specified date. |
Purge Records With This Submission Date | Use this option to purge all records that match the submission date from the loaded REP maintenance file before the data is selected and loaded. |
Load process
The system checks if substitute records with employee numbers exist for the submission date. If Purge Records With This Submission Date is selected, the system searches for records in Human Resources with that submission date. If not selected, the system looks for substitute records with that submission date and an employee number matching the Employee Criteria. This allows loading specific departments without deleting the previously loaded substitute records for other departments.
If any records are found, you can delete them or abort the load process.
If Purge Records With This Submission Date is selected, and you click Yes to continue, the system deletes all MEIS REP substitute records (database table mi_repsubs) with that submission date and an employee number. If this option is not selected, the system only deletes the substitute records with a submission date and an employee number that matches the Employee Criteria.
The Load from Accounts Payable option loads the information from each Employee Defined Page 500 – MEIS REP page that contains Y in the Report to MEIS REP field.