1. PI/PI rep completes Additional Compensation Request Form
Additional Compensation Workflow
Additional Compensation Workflow
Department Head completes monitoring acknowledgement
Enter information into additional comp application and upload documents
PI/PI rep completes Additional Compensation Request Form
Yes
>90% sponsored funding?
Department
Dept ensures compliance and obtain signatures
Department workflow approvals No
Obtain Dean’s signature? No
Address issue(s)
Yes
Questions? No
Return signed pages to department
Return action
College Offices review action
College
Department forwards all pages to College Business Office for review and Dean’s signature(s)
Yes
Questions?
Yes
Address issue(s)
Group Three
Italics - Develop associated process, forms, policies, etc.
Preferably an electronic system vs manual spreadsheet. Something that will provide statistical data, performance management tools, and auto communication
College Offices workflow approvals No
Central Human Resources workflow approval
Return action
Yes
Questions?
Action complete
Central Human Resources review action
University No
03/14/2017