Description
The PAF Preparer needs to indicate the actual day the special compensation work begins.
The paying department should create and route the PAF. To prevent over-payments or exceeding 100% of time, you may include the department head secretaries/assistants/contacts from other departments as PAF Approvers in the Workflow tab.
Special Notes
- Payment cannot be prior to the Effective Date. Nor can the entire payment be initiated before the work has been ended.
- To prevent over-payments or exceed 100% of time, please view the Summer/Other Appointment and/or Special Compensation History report for each employee prior to submitting the PAF. To view, click once on the SMO and SPC PAFs link on the Spec Comp tab.