See the samples in the PDF version of 55.22.4 . If not, contact Payroll Services. Enter the data from the time reporting document, e.g., Daily Activity Report, during the next pay cycle. Complete a Request for Positive Pay Report form if the appointment has expired and the department must pay hours from a previous pay cycle. Print or photocopy the master in the PDF version of 55.26.5 to obtain supplies of the request form.
Timing Enter positive pay for hours or pieces worked during the pay period just ended.
Data entry should be completed by the date required by the Payroll Documents Schedule. Temporary Employment Limits Review the accumulated hours and the Monitoring Begin Date for nonstudent temporary employees. Do not exceed the 1,050-hour limit. See 60.26 . Position Number Verify the temporary employee position number shown under the Tmp ID column.