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This form is a data collection tool to assist Staff HR in making a one-time payment for payroll purposes to a staff or student employee. Prior to using this form or making agreements on payments please consult Staff HR. |
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Is an official internal record used by non-exempt
employees in Firefighting classifications to record hours worked, overtime/CTO
accrual, and other information needed to support compensation. |
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Is an official internal record used by non-exempt employees to record hours worked, overtime/CTO accrual, and other information needed to support compensation. See Attendance,
Leave Use and Accrual Records for more information.
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Used by service team to notify employee that accrual extension has expired. See Vacation for more information.
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Used by service team to notify employee that accrual extension has been provided. See Vacation for more information.
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Used by service team to notify employee that accrual extension has been suspended. See Vacation for more information.
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Used by service team to notify employee that they will reach their maximum vacation accrual. See Vacation for more information.
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This time record is to be used for employees who are paid on multiple fund sources as directed by your timekeeper.
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Please click here for a list of overtime election forms and additional information regarding the Compensatory Time Off. |
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Contains calculations for the "regular" rate of pay required when paying out overtime to employees who have stipends in addition to their normal appointments and shift differentials. SeeOvertime Recording and Compensationfor full instructions. |
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The Staff and Academic Reduction in Time (START) Program Contract Amendment is to be used by UCSC employees participating in the 2008-2010 START Program, in order to request a change to the original START Program Contract. For more information, see Staff Academic Reduction in Time (START) Program. |
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Student Time Record for both work-study and non work-study student employees. |
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