The following information must be complete and accurate:

• Name

• Banner ID (Social Security Number if person does not have a Banner ID yet)

• CATEGORIES: One must be checked

• FOAP TO CHARGE/RATE TO PAY

• Dept. Name

• Position #

• Ecls

• FTE

• Rate per month

• Job Title

• FOAP

• Time Sheet Roster ORGN (if different from the Org in the FOAP)

• WHEN TO PAY (Either Effective date information or One time pay information)

• TYPE OF PAY information required

• TRANSFER OR PROMOTION information if applicable

• TERMINATION information if applicable

• MUST HAVE SUPERVISOR/BUDGET DIRECTOR SIGNATURE