Agricultural Sciences and Marine Sciences Business Center

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)

• PLEASE REMEMBER: Communication Allowance Agreements cannot be paid with grant funds.
  CAS Deans Approval Routing

Routing of Other Documents that do not require Deans approval

Classified Employee Vacation Cash Out

• Turn in to your unit's timekeeper
• Timekeeper forwards to AMBC HR

Labor Distribution Changes

• Send to unit AMBC Payroll contact and see flowcharts below for further detail
• AES Station - Future LD Flow Chart
• AES Station - Past LD Flow Chart

Request for Employee Payment and Termination Pay Request Forms

• Send directly to Central Payroll, 106 Kerr Admin Building

AMBC Document Routing Guidelines for Unit Personnel