Supplemental Compensation Approval Forms (Internal and External)

 

 

THE UNIVERSITY OF ALABAMA

                                      OFFICE OF ACADEMIC AFFAIRS

REQUEST FOR APPROVAL TO PAY INTERNAL SUPPLEMENTAL COMPENSATION

Supplemental pay must be approved in ADVANCE

The purpose of this form is to request your approval for payment of supplemental compensation for the individual listed below.  The University policy on supplemental compensation requires that the faculty or staff member obtain prior approval before undertaking activities that provide supplemental compensation.

Information on the Employee Receiving Supplemental Pay

Employee Name

 

Employee CWID

 

Date  of Request

 

Employee’s Home Supervisor

 

Employee’s Home Department

 

Employee’s Current Status (check one)

 

Full Time

 

 

Part Time

Employee’s Current Classification (check one)

 

Faculty

 

 

Staff

Employee’s Current Job Title

 

Details

Purpose of Supplemental Compensation

Please provide details of the activity requiring supplemental pay. 

For instruction, please list the course #, credit hours and the time taught (ex. MWF 8-9). 

For consulting or other supplemental activity, please identify the nature of the work.

 

Amount  of Supplemental Compensation Requested

Please be sure that the compensation does not exceed UA policy limits.

Full time faculty/instructors may receive up to 7.5% of their AY salary for one 3 hour course overload.  The expectation is that requests for supplemental compensation will be for no more than one 3 hour course per semester.  Please see UA policy for consulting daily rates.

                                                                                                                       not to exceed UA supplemental policy limits

Time Period

Please detail the period of service for this supplemental pay.

(Ex.  Fall semester, 8/16 – 12/31  or Jan 4-6, 2008) 

Be sure these approved dates are on the PA form.

 

Faculty/Instructor/Lecturer Teaching Loads

Please detail below the courses that the employee is teaching as part of his/her regular load during the period that he/she is requesting supplemental compensation. 

Please include the course number, credit hours, times taught and estimated enrollment. 

If none – please state “none”.

 

Return completed and approved form to the individual below (please print/type )

Name

 

Box/Address

 

Approvals

The University has the responsibility to assure that each faculty or staff member meets assigned duties acceptably before supplemental compensation is authorized and that compensation is not provided more than once for the same effort.  By signing this form, you are supporting this request.  Please sign and forward as indicated below.

Employee’s Dept Head (approving the activity over and above the normal workload)

Date

 

 

Employee’s Dean/Director/Division VP

Date

 

 

OAA Approval

Date

 

 

 

 

     THE UNIVERSITY OF ALABAMA

CULVERHOUSE COLLEGE OF COMMERCE

REQUEST FOR APPROVAL TO PAY EXTERNAL SUPPLEMENTAL COMPENSATION

EXTERNAL Supplemental Compensation must be approved in ADVANCE for each activity

The purpose of this form is to request your approval for payment of EXTERNAL supplemental compensation for the individual listed below.  The University policy on EXTERNAL supplemental compensation requires that the faculty or staff member obtain prior approval before undertaking activities that provide supplemental compensation.

Information on the Employee Receiving EXTERNAL Supplemental Pay

Employee Name

 

Employee CWID

 

Date  of Request

 

Employee’s Home Supervisor

 

Employee’s Home Department

 

Employee’s Current Status (check one)

 

Full Time

 

 

Part Time

Employee’s Current Classification (check one)

 

Faculty

 

 

Staff

Employee’s Current Job Title

 

Details

Purpose of  EXTERNAL Supplemental Compensation

Please provide details of the activity requiring supplemental pay and the institution or organization for which you will be working and where the activity will take place.

 

 

Time Period – Specific days/dates to be engaged *

Please detail the period of service for this supplemental pay for the upcoming academic year.

Please note if work is to be done only on weekends or holidays.

 

 

Faculty/Instructor/Lecturer Teaching Loads

Please detail below the courses that the employee is teaching as part of his/her regular load during the period that he/she is requesting EXTERNAL supplemental compensation. 

Please include the course number, credit hours, times taught and estimated enrollment. 

If none – please state “none”.

 

Return completed and approved form to the individual below (please print/type )

Name

 

Box/Address

 

Approvals

The University has the responsibility to assure that each faculty or staff member meets assigned duties acceptably before supplemental compensation is authorized.  By signing this form, you are supporting this request.  Please sign and forward as indicated below.

Employee’s Dept Head (approving the activity over and above the normal workload)

Date

 

 

Employee’s Dean/Director/Division VP

Date

 

 

OAA Approval

Date

 

 

*Activities for EXTERNAL compensation on weekends & holidays are to be reported but not counted in the 39 allowable days for consulting as per the faculty handbook. Approval is not necessary for one-time external compensation activity if the activity takes less than half a day or if the compensation is no more than $100.