Courtesy or volunteer appointments must be entered in the PeopleSoft system. For assistance in completing forms and processing entries, contact Human Resources.

ePAFs for staff who are volunteering for activities not related to their regular duties must have the completed Staff Volunteer Sheet attached as a supporting document.

For faculty courtesy appointments, the CV/Resume should be attached as supporting documentation.

For vendors of consultants who need courtesy appointments, a departmental contact must be listed on the completed Personnel Action Form for Courtesy and Volunteers.

• Staff Volunteer Sheet

Please see the tuition assistance webpage for policy and deadline information, as well as instructions for completing the form.

• Educational Assistance and Tuition Reduction Form (login with university ID and password)

• eHR File Recommendations and Tips
• eHR File Naming Standardization List

• ePAF Training Guides
• ePAF Student Guidelines
• PAF for Nonresident Aliens - Not Employed‌

• Exiting Employee Interview Form
• Exiting Employee Checklist

• Acceptable I-9 Documents
• Request For President's Approval For New Appointment
• Student Employment Application
• Training Acknowledgement Form

• Academic Discipline Code Table
• Downloadable Action Reason Code Table
• Earnings Code Descriptions
• HR Tree
• Job Code Detail

Administrative Leave Authorization Form - FT

Administrative Leave Authorization Form - PT (Student/Part Time Administrative Leave Flow Chart)

Request for Leave of Absence (Instructions)

The purpose of this form is to provide a way for campus units to request campus mailing labels.

• Printing of the labels is handled by the Printing and Mail Services Department on campus.
• IT will produce the excel file and send it to the Print Shop.
• The Print Shop will contact you as what type of print out is needed.

REQUEST MAILING LABELS

• Additional Pay Form (Instructions)
• Compensatory Time Agreement Form
• Deferred Pay Option Election Form
• Determining Compensable Time for Non-Exempt Employees while Traveling
• Direct Deposit Form
• Extra Compensation Form
• Moving Expense Reimbursements
• Hiring Incentive Agreement Form
• Online Check Request Form (Instructions)*
• Over Payment Process and Form
• Payroll Correction Form - Hourly Paid (Payroll Correction Form - Hourly Paid Instructions)
• Payroll Correction Form - Salaried Employees (Payroll Correction Form - Salaried Employees Instructions)
• Times Sheet (Paper Form)

*Departments will need to submit the Payroll Off-Cycle Authorization Form along with the Online Check Request form.

• PeopleSoft Security Access Form
• Security Access Form Instructions

Notice of Intent to Retire Form

• Federal W-4
• State W-4