Note: Paydays determine the fiscal budget year posted against, so please verify with HR/Payroll what paydays this work date range will be paid on, and then determine what fiscal budget years those paydays are in.
NOTE: this request must be approved by the budget manager of this account before submission to vice president for approval
After President/Vice President approval:
Robert Gaskins in Business & Finance ensuring account is ready in the system for payroll & reviewing requested transfersHuman Resources verifying individual’s eligibility to work & beginning steps for payroll processing.Budget Manager, Director of Sponsored Programs, and President /Vice President confirmation that the individual may be officially offered the temporary position.