Off-Duty Pay Process
A new form has been created by Human Resources (HR) to help capture the necessary pre-approvals for Off-Duty Pay (ODP) requests. This form is designed to obtain fiscal approval for ODP requests, regardless of the funding source.
You can access the Off-Duty Pay Guidelines here.
We recently recorded a virtual training session where we went through the new Off-Duty Pay form and process step by step. Click here to access the recording of this training session.
EHE Staff Overload Guidelines
Staff overloads involve additional duties that result in a temporary pay increase. This increase must comply with university compensation principles, ensure transparency, and promote equity and consistency throughout the college. Please reference our EHE HR Staff Overload Guidelines document HERE to be sure all proper procedures are being followed.