Use the EMIS Staff Vacancy Report - Report page to generate a hard copy verification report and an electronic file of the Staff Vacancy records for a selected fiscal year. Review the hard copy verification report for completeness and accuracy before electronic file submission to ODEW.
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On the EMIS Staff Vacancy Report page, select Report.
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Refer to the Field descriptions and enter or select the required report criteria.
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Create a hard copy of the report to verify data before you create the electronic file:
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Select Hard Copy.
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Select PDF or Excel.
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Select Create, and then Yes.
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Save the file and select OK.
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Navigate to the folder containing the report file.
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Inspect the file. Refer to Maintain data and update data if necessary.
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Repeat these steps until all the required data is included.
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Create the electronic file:
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Select Electronic File.
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Select Create, and then Yes.
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Save the file and select OK.
The default file name is OH EMIS Staff Vacancy Report_<Fiscal Year>.csv.
For detailed information about the report’s file layout, refer to EMIS Staff Vacancy Report - File Layout and Data Mapping.
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Follow the state's submission procedures.
Field descriptions
The following table describes the fields on the EMIS Staff Vacancy Report - Report page.
|
Field |
Description |
|---|---|
|
Fiscal Year |
The fiscal year for which to generate the report. Only vacancy records imported for the selected year are included in the output. |
|
Position Code |
Filters the report to vacancy records for a specific EMIS position code. Leave blank to include all position codes. The values in the drop-down list are retrieved from the EMIS Class Codes page. |
|
Vacancy Status |
Filters the report by the current status of the vacancy. Valid values:
Leave blank to include all records regardless of status. |