Staff PAFs
The following information must be complete and accurate:
Name
Banner ID (Social Security Number can be used if person does not have a Banner ID yet)
Position # of person approving time or leave
Replacement for: (If applicable)
CATEGORIES: One must be checked
FOAP TO CHARGE/RATE TO PAY
Dept. Name
Position #
Ecls
FTE (If dual assignments)
Rate per hour or salary 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
LEAVE OF ABSENCE information if applicable
TERMINATION information if applicable
MUST HAVE SUPERVISOR/BUDGET DIRECTOR; DEAN/DIRECTOR; AND VICE PRESIDENT/PROVOST SIGNATURE