Reclassification Process Overview

Your Department…

  1. Reorganizes or assigns new duties to an employee, resulting in significant changes to their job description (Why: For more information).
  2. Contacts the Compensation Analyst to discuss the impact on an informal basis (When: For more information).
  3. Completes the reclassification request online, obtains department approvals, then forwards them to Compensation (How: For more information):
    • Selects a Proposed New Title
    • Revises Job Description as needed
    • Completes the Action Justification Section (reasons why job should be reclassified)
    • Attaches the Organizational Chart
    • Attaches the Reclass Questionnaire (if applicable)

The Compensation Unit…

  1. Sends acknowledgement email to the department and control point, stating that the reclass has been received.
  1. Conducts a formal review of the position and makes a recommendation for classification level.
  2. Forwards the recommendation to the control point for final approval.

Your Department…

  1. Receives documentation of the final decision then inputs any applicable salary increase and title, grade, supervisory status or exemption status change into PPS.

Other Reclassification Information

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Last Modified Mar 7, 2008