Payment to employees and changes to existing salaries and wages are made only upon written authorization from the University President or designee.
New employees as well as changes in the status of current employees require that a Personnel Action Form (PAF) be submitted to the Division of Human Resources.  It is the responsibility of the supervisor in the initiating department to prepare and submit the form for routing through the approval process.  The completed PAF should be in the Division of Human Resources not later than the 15th day of the month in order to enable a paycheck to be issued at the end of the current month.