NSI automatically routes appointment to the appropriate student service personnel. If there are no pay errors, appointment will route through the NSI system and interface with the Chris Payroll system, thereby generating a pay check for the next pay period. Copy of PAF and all back-up documentation is filed in student's personnel file. Copy of action taken and back-up documentation is given to ERA Research Administrator. Student has aid starting - not registered that quarter.
Student has no open degree program.
Student is not authorized as a Grad Student or Post-Doctoral Affiliate. Copy of all back-up documentation. File Tab White Late Appointments 1. If there are no pay errors, appointment will route through the NSI system and interface with the Chris Payroll system, thereby, generating a pay check for the next pay period. Which will be included in the next pay check, unless student has a financial hardship.