HR Paperwork and Due Dates
Due Dates
Annual HR Due Dates At-A-Glance
Where Should I Send My Paperwork?
Use this guide to route requests appropriately within the Dean's Office.
Items marked with an asterisk (*) apply only to Dean's Office Employees or Programs - contact your Administrator or Program Manager for the proper local contact for these services.
| Administrative Access | |||
| Request Type | Formal Address | Route Through | Questions |
|---|---|---|---|
Administrative Systems Access Form (Including Keynes, SecurID, Student Database, FIN, HEPPS, OPUS, etc.) |
N/A |
||
| Budget & Financial Issues | |||
| Request Type | Formal Address | Route Through | Questions |
| Budget Reconciliation | N/A | Mohini Glanz | Mohini Glanz |
| Corporate Travel Account, Purchasing Tickets On | N/A | Pam Pogemiller | Pam Pogemiller |
| Discretionary Budget Transfer | N/A | Mohini Glanz | Mohini Glanz |
| Journal Voucher (Sharing or Moving Expenditures between budgets) | N/A | Mohini Glanz | Mohini Glanz |
| Moving Expenses, Requests for Approval Of | N/A | Tom Sparks | Tom Sparks |
N/A |
|||
| Payroll Distribution Changes | N/A | Pam Pogemiller | Pam Pogemiller |
| Petty Cash Reimbursements | N/A | Mohini Glanz | Mohini Glanz |
| Procurement Card (ProCard) Applications | N/A | Mohini Glanz | Mohini Glanz |
| Procurement Card Monthly Statements | N/A | Mohini Glanz | Mohini Glanz |
| Salary Transfers (Retro- or Pro-Active) | N/A | Mohini Glanz | Mohini Glanz |
| Reverse Expenditures, Processing | N/A | Mohini Glanz | Mohini Glanz |
| Salary Overpayments or Underpayments | N/A | Pam Pogemiller | Pam Pogemiller |
| Travel Expense Reimbursement (TEV's) | N/A | Pam Pogemiller | Pam Pogemiller |
| Committees, Meetings & Events | |||
| Request Type | Formal Address | Route Through | Questions |
Matthew O'Donnell, |
Dean Matthew O'Donnell |
||
Committee Membership, Notice of New Department Representative |
Matthew O'Donnell, |
||
Matthew O'Donnell, |
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Matthew O'Donnell, |
|||
| Faculty-Related Issues | |||
| Request Type | Formal Address | Route Through | Questions |
Faculty Request to Chair, with Concurrence Lines for Chair and Dean |
|||
Matthew O'Donnell, |
|
||
Matthew O'Donnell, |
|||
N/A |
|||
Matthew O'Donnell, |
|||
N/A |
|||
N/A |
|||
N/A |
|||
Matthew O'Donnell, |
|||
Matthew O'Donnell, |
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Matthew O'Donnell, |
|||
Matthew O'Donnell, |
Email request to Dean O'Donnell with a CC: to Dan Schwartz, Lisa Drechsler, and Tom Sparks |
||
N/A |
|||
| Staff-Related Issues | |||
| Request Type | Formal Address | Route Through | Questions |
N/A |
|||
Matthew O'Donnell, |
|||
| New Hire Paperwork for Classified & Pro Employees | N/A | Aileen Trilles | Aileen Trilles |
| New Hire Paperwork for Hourly & Student Hourly Employees | N/A | Pam Pogemiller | Pam Pogemiller |
The CoE Dean's Office only requires copies of staff offer letters for employees who work in the Dean's office or programs in the Dean's payroll unit code. No departmental or program copies are required. - Send copies to Aileen Trilles |
|||
N/A |
|||
N/A |
|||
Salary Increases - CEGP, In-Grades, Temporary Salary Increases (TSI's) and all others |
N/A |
||
N/A |
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