Operations & Forms Processing
This section is to be used by office managers and other individuals responsible for processing appointments, status changes and/or payrolls. Each category provides detailed instructions for processing the documentation required for submission to the HRM Office.
Note: ALWAYS download from this site to ensure most current forms and instructions are used.
Employment Processing
Personnel Action Forms Processing
- Guidelines for Forms Processing - this guide provides instructions for processing different types of human resource transactions and includes completed samples of the forms necessary to process the most commonly used transactions.
- Personnel Action Forms - Print Forms on Yellow Paper
- PER 1A ( PDF or Word )- form used to create a new position, fill a vacancy, update a position, reallocate a classified position or add administrative duties to a position.
- PER 1B ( PDF or Word ) - form used to list the duties, responsibilities and qualification requirements of select positions (Associates, Postdoctoral Researchers, Administrative and Unclassified positions)
- PER 2 ( PDF or Word ) - form used to process all status changes for academic/faculty, classified and unclassified employees.
- PER 17 (Turn Around Document) ( PDF ) - form used for retroactive changes to student, transient or graduate assistant records.
- Research Associate Supplemental Job Description Form ( PDF or Word )
- EZ Form Processing - instructions for entering personnel actions into the online HRM System.
- Approval Requirements for HRM-Related Actions - chart of actions and the approval levels required for processing.
- HRM Transaction Codes - listing of codes and terminology to be used on the personnel action forms.
- HRM Transaction Processing - steps to follow when processing appointments or changes in status.
- How To Determine End Dates - instructions on how to determine what date to use on the personnel action form for the personnel action end date and/or the funds end date.
- Calculating Classified Employees Pay - includes one guide to calculate a classified employee's pay rate upon employment and another guide to calculate the employee's rate in the event of a pay change.
- Generating List of Employees With End Dates - provides instructions for printing a list of unit employees with a personnel action end date or funds end date which requires processing of a form to continue or separate the employee.
- Exit Checklist - to be used by the unit head or designee to provide for orderly separation of an employee who is resigning, retiring or otherwise terminating employment with the AgCenter.
Payroll Processing
- Bi-Weekly Timesheet - PDF or Word
- Student Timesheet - PDF or Word
- Supplemental Timesheet - use to pay a new employee who is not yet listed in ETA. Check with HRM for other limited uses.
- Payroll Schedules
|
| Last Updated: 7/13/2011 7:09:57 AM |
|
|
|
|