Documents needing College of Agricultural Sciences Deans approval (see PDF below)
(e.g. H.R. documents, moving/relocation agreement, Staff Fee Privileges, Communication Allowance Agreement, Unit Leader personal reimbursement/travel reimbursements)
Routing of Other Documents that do not require Deans approval
Classified Employee Vacation Cash Out
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Turn in to your unit's timekeeper
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Timekeeper forwards to AMBC HR
Labor Distribution Changes
Request for Employee Payment and Termination Pay Request Forms
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Send directly to Central Payroll, 106 Kerr Admin Building
AMBC Document Routing Guidelines for Unit Personnel