Sample
S Contract

Other Payment
 
   Enter Employee
 

Symbol Key: Required Information 
 
This form must be received in Personnel Records Office no later than 12 noon 8/16/2002 to be included in the paycheck dated 8/30/2002. For use with both bi-weekly and semi-monthly being paid a contract amount. All Graduate Student Employees must be paid on a Grad Student Non-Contract Pay.

Symbol Key: Required Information

Semester: Choose the semester based on the start date of the payment. More
Employee ID:
Position Charged: position lookup Position to be charges. More
Reason: Select the appropriate reason code for payment.
Is payment based
on hours worked?:
You must select either 'No' or 'Yes'. More
Account Code: - - 17 digit account code, must include leading zero. More
Earnings Code:
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. More
Payment End Date: (use format mm/dd/ccyy) Date payment should end. Usually the same as the Contract End date. More
Contract Begin Date: (use format mm/dd/ccyy) The actual date the employee began to work. More
Contract End Date: (use format mm/dd/ccyy) The actual date the employee will end work. More
CE Prof/ND Course: (for CE Prof / Non-Degree only) Course number for continuing education non-degree course.
Course ID:   (Ex. BISC510, for teaching only)
Course Section:   (for teaching only) If employee is teaching more than one section, payment for each section must be done on a separate S-Contract form.
Course Type:   (for teaching only)

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