Free Legal and HR Business Form STP Form

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Shared by: Nathan Jameson
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Clear Form Instructions SHORT-TERM PROFESSIONAL FORM This form is used to hire, rehire, or change the monthly payment of an active, temporary, exempt, short-term professional. All new or returning employees must complete a Personal Data Form, an I-9 Form, and a W4 Form. To pay additional compensation to an active regular, monthly, exempt, employee, please submit an Additional Pay Form, instead. SECTION I. EMPLOYEE INFORMATION Employee Name: ____________________________________________________________________________ Last Name First Name MI Empl ID: _______________________ (required if this person is on the HRMS system) Start Date: ______________ MM/DD/YY Action: Hire Rehire Pay Adjustment Number of weeks working per month: 1 week (9991) Termination Date: _________________________ (required – day after last day work/paid; appointment must MM/DD/YY not be longer than 1 year) Department Number: __________ Department: ________________________________________________ Type of work performed: ___________________________________________________________________ Will employee be working out of state or out of the country? If yes, what state or country? __________________ Yes No SECTION II. MONTHLY PAYMENT INFORMATION 2nd Account 1st Account (required) Monthly Payment to Charge: $___________ Total Amount to Charge: $______________ Account to Charge: _________-_________ For HR use only Add’l Pay 1 Panel: Earnings Code = 013 – Pay Period Begin Date: _________ - Additional Sequence = 1 – Earnings End Date: _________ - Reason = STP Earnings = Monthly Payment to Charge – Goal Amount = Total Amt to Charge - OK to Pay: Checked – Add’l Pay 2 Panel : 1st Acct to Charge Add’l Pay 1 Panel: Additional Sequence = 2 – Earnings End Date: __________ - Earnings = Monthly Payment to Charge – Goal Amount = Total Amt to Charge –OK to Pay: Checked – Add’l Pay 2 Panel: 2nd Acct to Charge Complete only if you are charging to more than one account Monthly Payment to Charge $__________ Total Amount to Charge $__________ Account to Charge: _________-________ Comments: __________________________________________________________________________________ _______________________________________ Authorized Department Signature _____________________________________________ ____________________________________ Authorized HR Signature Date Date Print Name Fax or mail to your Office of Human Resources: • Main Campus HR – 8-2420, 1 New South • Library HR – 8-0454, Firestone Library 3/2008

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