Personnel Action Form Overtime

Slides:

Advertisements

Similar presentations

Log into help.flvs.net and click on the sign in button.

Advertisements

How to Efile a Lobbyist Expenditure Report 01/1/2014.

How to Sign up to referee. First, you need to register. Second, you need to sign up for a game.

Existing Customer: Please visit Bonaqua Website for registration.

Section 7: Completing the Hiring Proposal This section includes instructions on how to complete the Hiring Proposal.

Mandatory Annual ACE Training Fiscal Year 2011 – 2012.

Facilities ESR Electronic Service Request. Use the ESR to do the following: Submit a service request electronically to the facilities department Submit.

YEAR END CLOSING PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.

Outside Interests Disclosure Form Instructions. Table of Contents Stages New Submission (2 slides)New Submission Supervisor/Department Head (2 slides)Supervisor/Department.

2015 – 2016 Training SAFE SCHOOLS. Your user name is your LESA address. FIRST, YOU WILL RECEIVE AN .

SDS ACCOMMODATE: Student Portal Semester Request Form ( Request for Classroom Accommodations ) Student Disability Services.

First Look Program for Non Profit Buyers Tutorial.

Reimbursement Request/Invoice After the grant packet is reviewed a purchase order and fully executed copy of the grant will be sent to the grantee. Following.

MIDAS How to use Midas for posting and checking your grades.

How to Sign up to referee. First, you need to register. Second, you need to sign up for a game.

Supplemental Pay Recommend for Hire Overview – A personnel requisition is used for supplemental pay vacancies when a staff member is placed in a coach.

At the Workforce Development and Continuing Education Student Menu select Register for Noncredit course(s) under Registration.

How to complete an Office Discipline Referral Created by PT.

1 Salaried Time Entry. 2 How to Enter Time Select: ‘Log In’ Once logged in, Select: ‘Employees’

The District’s New Website: How to Create a Teacher Account Part I Denise Harlem, Technology Coordinator.

Reliance PPAP Application. Reliance - PPAP The PPAP application is designed to generate and track the entire Purchase Part Approval Process. Reliance.

How to students in your class using Owl Link Updated

Instructions for Website How to register: 1. Click “Register” under the banner 1.

WHAT’S AVAILABLE, WHEN TO USE IT & WHERE TO FIND IT

I-9 Form Introduced January 2017

Setting Up User Name/Password (If you do not have a work )

Office of Student Life Human Resources:

Travel Request and Expense Approval Workflow

Travel Request and Expense Approval Workflow

Parent Portion of the Student Profile

Online Training Course

At the Workforce Development and Continuing Education Student Menu select Register for Noncredit course(s) under Registration.

First Look Program for Non Profit Buyers

Creating a position description in PageUp

CREATING A JOB REQUISITION

Submitting Forms on Ninth Brain

Faculty Verification of Theses/Dissertations in Digital Commons

Asset Management Overview of Asset Management function and procedures

Voly Registration Cedar Hill ISD

Outside Interests Disclosure Form

Personnel Action Form Coaches

Personnel Action Form New Hires, Promotions, Reclassification, Transfer, Increase in Time, Substitute to Permanent Positions.

E Team Registration.

CREATING A JOB REQUISITION

Voluntary Transfer Form

Log In to SciQuest.

Parent Portion of the Student Profile

Zendesk Guide for Partners

Address: nca.us.tzuchi.org/glossary

Personnel Action Form Stipend

Getting Full Text Articles Using PubMed and CINAHL

Online Schedule Change Request

Step 3: You will see this page

Travel Request and Expense Approval Workflow

Personnel Action Form Tutor New Hire AVID/Clean & Green/Other

Corporate Lodging Hotel Program Insituform Technologies

Parent Portion of the Student Profile

Personnel Action Form Additional Assignment Out of Class and Subbing

SOP 3: Submit New User Request

References & Recommendations

Online Training Course

Travel Request and Expense Approval Workflow

Quick reference: entering a requisition In escape RECEIVING AN ITEM

Request to Fly a Position

Electronic SHP PowerForm Instructions DocuSign

Step 1: Enter your Timekeeper Employee number as normal.

Presented by Ryan Wilcoxson and Jennifer Hawkins

Using the Bartlett Diagnostic Sample Submission Program (Plants)

New User Registration Click the ‘Register’ link to create your profile.

References & Recommendations

Presentation transcript:

Personnel Action Form Overtime

PAF – Overtime To access the form please click on the link or you can find it on www.alvordschools.org click on Departments, Business Services, then Forms. If you would like view access to this form please email cedivan@alvordschools.org https://app.informedk12.com/link_campai gns/paf-overtime-electronic- form?token=8ffef424-1c62-49dc-9e93- ed0aa3da1bd7 Fill in your name and email and use @alvordschools.org as your email address Go to Form

Filling out form Fill in all areas that are red on page they are required fields You will have drop downs and fillable areas The PAF number is auto generated Make sure you include Employee Last Name, First Name and Employee Number

Submitting for Approval Select your Principal or Director from drop down If you need to send a copy to others please CC with an email If you would like replies regarding this email please check the box on bottom Then send to recipient You will receive an email that you submitted a form Your Principal/Director will get an email that there is a request waiting to be approved They will sign and date then select the Budget person You will continue to get emails regarding the status of the form