A step-by-step guide to initiating
a Reclassification Request at UC Merced
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Step 1 Gather Required Documents Each document will be attached separately to the request form. |
Incomplete packets will not be accepted. |
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Step 2 Initiate the Reclassification Request |
Complete a Reclassification Request form. For more information view the guide on How to Complete a Reclassification Request Form (coming soon). |
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Step 3 Notification |
After review, notification of approval or denial is emailed to everyone in the approval chain. |
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Step 4 Next Steps… |
If approved, complete a Payroll Worksheet and attach the approved Reclassification Request. |
Once a reclassification request is received, it is logged, assigned a tracking number, and assigned to a Compensation Analyst. Requests are generally processed in the order they are received. If additional information or clarification is needed, the assigned analyst will contact the individual identified as the primary contact. Once the analysis has been completed and reviewed by the Compensation team, the department will be notified by email
The effective date of any change in classification or compensation for non-represented employees will be the first available pay cycle after the request is received by Compensation. For employees that are covered by a Collective Bargaining Agreement (CBA), the effective date will follow the applicable CBA guidelines.


