Property clearance form will then be submitted to Springfield Campus. Springfield Campus will verify with the Bursar's Office, Financial Services, and Parking Administration. The last day on payroll will be calculated by Human Resources. The termination dates will be entered on the property clearance form and the database. The termination code will also be entered on the database.
Original copy is mailed to employee and file copy is retained in the employee's personnel file.
West Plains Campus. The original is mailed to Human Resources, Springfield Campus. Springfield Campus will approve the Educational Benefit requests and fax the approval to West Plains Campus for preparation of the voucher. Completed copies of vouchers and the green and yellow copies of the Request for Credit Course Enrollment Benefit Voucher forms will be sent to Springfield Campus to be recorded on the fee waiver records. Credits to fee waivers, due to drop or withdrawal, will be reported to Springfield Campus.