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Follow the steps below to reclassify an employee's position in the MyNSM finance system.
Navigate to the Payroll tab and click on the Positions option to search for the particular position you would like to re-classify
One in the position, close the period by indicating the end date to reflect the end date of the current position.
Make the necessary updates and click on the "Reclassify" button to reclassify the position. This will inactivate the current position and create a new record with the same position number and the updated information.
NOTE: Please remember to create a new period for the reclassified position.
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