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Grad Student Non-Contract Pay
 
    
 
This form must be received by HR Systems Adminstration no later than 12 noon on 2/28/2007 to be included in the paycheck dated 3/15/2007. For use with Graduate Student Employees only. All others must be paid on S Contract.

Symbol Key: Required Information

Semester: Choose the semester based on the start date of the contract.
Employee ID:
Position Charged: position lookup Position to be charged.
Reason: Select the appropriate reason code for payment.
Is payment based
on hours worked?:
You must select either 'No' or 'Yes'
Funding:
SpeedType Class User Field
(lookup) (lookup) (lookup)
25 digit account code, use look up for SpeedType, Class, User Field information.
Earnings Code: See Table
Wilm. Wage Tax: Indicate if this work is being performed within Wilmington city limits.
Payment Begin Date: (use format mm/dd/ccyy) Date payment should begin. Usually the same as the Contract Begin date.
Payment End Date: (use format mm/dd/ccyy) Date the payment should end. Usually the same as the Contract End date.
Contract Begin Date: (use format mm/dd/ccyy) The actual date the employee will begin work.
Contract End Date: (use format mm/dd/ccyy) The actual date the employee will end work.
CE Prof/ND Course: (for CE Prof / Non-Degree only)
Course ID:   (Ex. BISC510, for teaching only)
Course Section:   (for teaching only)
Course Type:   (for teaching only)

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