Payroll/Benefits/Leave Accounting
See HR Generalist in Room 132C for all payroll and leave questions.
Faculty and academic staff must submit their absence requests via Workday. If no leave has been taken, a monthly "no leave taken" absence request should be submitted via Workday.
Graduate Students/Post-degree Trainees must coordinate with their supervisor for all schedule changes and leave requests.
University staff are required to submit their hours via Workday every two weeks.
Student hourly employees are required to submit their hours via Workday every two weeks. All hours should be entered within 24 hours of the end of the pay period. Supervisors will approve the hours electronically.
The Dean requires absence forms to be filled out by any faculty going out of town on University business (or other) during the academic year (including class recesses) or while on payroll during the summer. A destination city should be specified on the form. These forms are available at the faculty desk (or Lincoln desk) top right drawer in Botany Office room 132, and completed forms go in Chair's mailbox. These forms are part of your permanent personnel file.
