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
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Employee Name
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Employee CWID
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Date of Request
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Employee’s Home Supervisor
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Employee’s Home Department
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Employee’s Current Status (check one)
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Full Time
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Part Time
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Employee’s Current Classification (check one)
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Faculty
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Staff
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Employee’s Current Job Title
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Details
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Purpose of Supplemental Compensation
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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.
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Amount of Supplemental Compensation Requested
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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.
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not to exceed UA supplemental policy limits
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Time Period
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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.
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Faculty/Instructor/Lecturer Teaching Loads
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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”.
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Return completed and approved form to the individual below (please print/type )
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Name
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Box/Address
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Approvals
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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.
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Employee’s Dept Head (approving the activity over and above the normal workload)
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Date
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Employee’s Dean/Director/Division VP
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Date
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OAA Approval
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Date
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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
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Employee Name
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Employee CWID
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Date of Request
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Employee’s Home Supervisor
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Employee’s Home Department
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Employee’s Current Status (check one)
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Full Time
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Part Time
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Employee’s Current Classification (check one)
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Faculty
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Staff
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Employee’s Current Job Title
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Details
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Purpose of EXTERNAL Supplemental Compensation
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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.
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Time Period – Specific days/dates to be engaged *
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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.
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Faculty/Instructor/Lecturer Teaching Loads
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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”.
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Return completed and approved form to the individual below (please print/type )
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Name
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Box/Address
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Approvals
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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.
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Employee’s Dept Head (approving the activity over and above the normal workload)
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Date
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Employee’s Dean/Director/Division VP
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Date
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OAA Approval
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Date
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*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.