Document Routing Information
Communication Allowance Agreement
- Download form from the Downloadable Forms section in OSCAR.
- Complete and obtain required signatures: employee, unit head, and Associate Dean or Dean
- Send to Ag Administration, 138 Strand Agriculture Hall
- Forward form to Central Payroll, 106 Kerr Admin Building
- If mailed to Ag Administration, the office will forward the form and any attachments to Central Payroll after obtaining signatures
- PLEASE REMEMBER: Communication Allowance Agreements cannot be paid with grant funds.
Staff Fee Privileges
- Transferring Benefit to Eligible Family Member
- Complete sections A, B, C, and E. Also complete section D if applicable.
- Forward to AMBC HR
- Employee Taking Courses
- Complete sections A, B, C, D, and E.
- Hold university rank(instructor, assistant professor, faculty research assistant, etc.)
- Forward to Graduate School for review. (Graduate School will forward form to AMBC HR after review is complete.)
- Does not hold university rank (professional faculty, classified staff, etc.)
- Forward to AMBC HR
Classified Employee Vacation Cash Out
- Turn in to your unit’s timekeeper
- Timekeeper forwards to AMBC HR
Labor Distribution Changes
- Send to unit AMBC Payroll contact
Request for Employee Payment and Termination Pay Request Forms
- Send directly to Central Payroll, 106 Kerr Admin Building
