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Graduate Assistant Differential Update & Changes. Summer Session, 2008. Graduate Assistant Differential. Process.
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Graduate Assistant Differential Update & Changes Summer Session, 2008
Process • CUBS HR panel for each recipient will be populated with a default CUBS account number determined by the account that the employee is paid from on the second payroll period for the term. • The default status of each CUBS HR panel will be approved. Changes can made within a two week period after the CUBS HR panel is made available for review
Process • Activity charged to sponsored program will be reviewed for available budget. If budgets are not available for sponsored program funding, departments will be given an opportunity to select another account or a default departmental account will be used. • Information at the deadline will be posted to the CUBS financials.
1SS 2SS May 19 July 1 May 21 July 3 June 13 July 25 June 27 August 8 July 3 August 15 (for June, 2008)(for August, 2008) Registration Last date to add graduate assistant Payroll used for Graduate Assistant funding panel Funding approval changes must be made, otherwise the default account will be used Activity posted in CUBS Timeline