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Contract pay timeline outlines key tasks

As we gear up for fall faculty contract processing, we’ve added a timeline of key tasks to our new webpage.

The timeline shows deadlines for major department tasks, including: 

  • Updating employees’ statuses
  • Verifying which existing contracts should and should not be renewed for Fall 2016
  • Entering contract amount changes in a template provided by Employee Services
  • Making faculty election changes in the Contract Pay ePAR transaction page (i.e., changing a 9/9 to 9/12 payment plan or vice versa)

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