Spreadsheet: b9130bd2-3185-48f2-97d1-54ad320a4ce7
Sheet: Sheet1

Compensation Plan for UCSD Staff Physicians | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
Summary of Plan Requirements and DOS Codes
Plan Component |  | Eligible for UCRS |  |  |  | Not Eligible for UCRS
Terms |  | 50% or greater  for 1 year or longer |  |  |  | Less than 50% indefinitely, or 50% or more for less than 1 year
Base |  | No less than MSP range minimum |  |  |  | Pay within MSP grade range
 |  | Not to exceed 70% of Base & Non-base combined
 |  | Not to exceed pay limits set by MSP [NAME]
 |  | Use "REG" DOS code to pay full % of base |  |  |  | Use "REG" DOS code to pay Base.
 |  | Base is considered UCRS covered compensation
 |  | Establish July rates in consideration of October COLA |  |  |  | If assigned [NAME] and Non-base, same rules
 |  |  |  |  |  | apply as for UCRS members.
Non-base |  | Use PNB DOS code to pay with no % |  |  |  | Non-base pay or [NAME] is usually not required.
 |  | Non-base is not considered UCRS covered
 |  | compensation |  |  |  | If assigned Non-base pay, same rules apply
 |  |  |  |  |  | as for UCRS members:
 |  | [NAME] must be within approved & assigned |  |  |  | Use REG for to pay [NAME] in PPS
 |  | [NAME] |  |  |  | Use PNB to pay Non-base in PPS
Incentive/Award |  | Cannot exceed 20% of [NAME] pay at 100% value. |  |  |  | Cannot exceed 20% of [NAME] pay at 100% value.
 |  | Use PNZ DOS code. Enter amount owed in [NAME]. |  |  |  | Use PNZ DOS code. Enter amount owed in [NAME].
Special Pay Plan |  | USE PSZ DOS code. Enter amount owed in [NAME]. |  |  |  | USE PSZ DOS code. Enter amount owed in [NAME].
 |  | Amount to be paid stipulated by Dept's Special Pay Plan. |  |  |  | Amount to be paid stipulated by Dept's Special Pay Plan.
Pay rates |  | Must be paid as monthly rate in PPS |  |  |  | Can be paid hourly in PPS if [NAME] pay only ("REG" DOS code)
 |  | PPS must match contract terms |  |  |  | PPS must match contract terms
Fee-for-Service |  | Use PSZ DOS code. Enter amount owed in [NAME]. |  |  |  | Use PSZ DOS code. Enter amount owed in [NAME].
[NAME] |  | 1 year, preferably July - June |  |  |  | 1 year, preferably July - June
PPS Example: |  |  |  |  |  | PPS Example:
[NAME] Diplomate-100%-Base: 111,500 and Non-base: 36,100 |  |  |  |  |  | Assoc Physician-10%-Base: 96,000, Non-base: 21,700
Index         Fund    Sub   FTE  DIS%  Pay Beg  Pay End  Rate/Amt  DOS |  |  |  |  |  | Index         Fund    Sub   FTE  DIS%    Pay Beg  Pay End  Rate/Amt  DOS
INDEX00  00000A  1    0.00  1.00    07/01/08    06/30/09       9291.67      REG |  |  |  |  |  | INDEX00  00000A  2    0.00  0.1000        07/01/08    06/30/09       53.40      REG
INDEX00  00000A  1    0.00  0.00    07/01/08    06/30/09       3008.33      PNB |  |  |  |  |  | INDEX00  00000A  2    0.00  0.0000        07/01/08    06/30/09       10.39      PNB
UCRS= University of California Retirement System
Note: If the MSP Staff Physician is paid by more than one department and the other department is paying him/her on a monthly basis then
any additional MSP contract will also need to be paid monthly.
K:\MSP\MSP Website\Proper Use of DOS Codes on MSPs