Additional Pay Faculty Overload
|Category||Additional Pay and Non-Earnings Assignments|
This Additional Pay Faculty Overload Teaching (APFAOL) guide applies to assigning a full-time faculty member (AA or TT) additional pay for teaching a course beyond a fully assigned teaching load. For all EPAF guides, refer to the Information for EPAF Users web page.
Generally, EPAFs must be submitted about two weeks before the end of a pay period. Adhere to the EPAF Approval Deadline column of Payroll's Pay Schedule table to ensure timely and accurate payroll for employees. EPAFs submitted after the deadline will be paid on the next available pay period. For a special check request, please contact Payroll.
|2.||In the Jobs Effective Date field, enter the current Pay Period Start Date when the additional pay assignment begins.|
|3.||From the Approval Category menu, select Addtl Pay Faculty Overload (AA or TT), APFAOL and click Go.|
|4.||In the Position field, enter the position number using the APP look-up methodology.|
|5.||Click Find Suffix and click Go.|
In the Job Begin Date field,
|7.||In the Jobs Effective Date field, enter the start date of the additional pay assignment.|
|9.||In both the Factor and Pays fields, enter the number of payments to be made on the additional pay assignment (i.e. the number of pay periods).|
|10.||In the Total Payment field, enter the total amount to be paid out on the assignment.|
|11.||From the Assignment Type menu, select Overload.|
|12.||In the Title field, enter the additional pay assignment title.|
|13.||In the Units/Units Equivalency field, enter the number of units for which the faculty member is receiving payment for this additional pay assignment.|
|14.||In the Supervisor ID field, enter the ID of the supervisor overseeing the employee's additional pay assignment.|
|15.||In the Job Change Reason field, leave the pre-populated value as-is (i.e. FACOL for Faculty Overload).|
In the Fund, Organization, Account, and Program fields, confirm or change the values over the default FOAP that automatically populates as needed.
NOTE: the FOAP is provided by the department’s Budget Manager and designates the account from which the employee's pay is deducted.
In the Routing Queue section, enter designated EPAF approvers as follows:
NOTE: manually enter the level for Grants if this is a Grant Funded position.
In the Comments section, enter relevant information as needed, including assignment start date, description of work performed, and duration of assignment.
Click Save and then click Submit.
Once you submit the EPAF, monitor your e-mail for one of the following: