Classified Staff Salary Approvals
- Arts and Sciences Budget Office
- 275 UCB
- Fax: (303) 492-4944
- TO: Department Chairs, Program Directors, Staff Assistants, Financial Managers
- FROM: Pam Lingenfelter Coordinator, Administrative Services
- SUBJECT: The College Will Not Pay
- DATE: April 6, 2001
As you know, approval for hiring classified or temporary staff or requesting reclassification of staff, comes from the Dean's office and is gained with the Action Authorization Form (AAF). This form is used to request the salary you would like to pay and the FOPPS you intend to use. We may approve the salary you have requested or may revise that salary. In either event, the form is faxed back to your office so you will know the appropriate salary to input when entering the action into the PeopleSoft system. If you assume the salary you have requested will be approved and that is the salary put into the system and ultimately paid, and if what was actually approved for salary is at a lower level, your department/program will be expected to make up the difference in the salary from your own funds in perpetuity.
If, for whatever reason, you wish to pay a higher salary than what has been approved by the College, if you want the College to fund it, you MUST get approval.
