The following information must be complete and accurate:
Name
Banner ID (Social Security Number if the person does not have a Banner ID yet)
Position # of person approving time or leave
Name of approver
ID of approver
CATEGORIES: One must be checked
FOAP TO CHARGE/RATE TO PAY
Dept. Name
Position #
Ecls
FTE
Rate per hour:
Job Title
FOAP
Time Sheet Roster ORGN (if different from the Org in the FOAP)
WHEN TO PAY MUST have an effective date or beginning date.
TYPE OF PAY information required
TRANSFER OR PROMOTION information if applicable
TERMINATION information if applicable
MUST HAVE SUPERVISOR/BUDGET DIRECTOR SIGNATURE
