SOCIAL SECURITY NUMBER
Every authorization must have a valid social security number, if employee does not have a Social Security Number then they should apply for a number and submit a copyEMPLOYEE NUMBER
Please complete if knownNAME
Please use employee's legal name as it appears on the Social Security cardADDRESS
The address (Street, City, & State, Zip Code) must be the employee's current home mailing address and be consistent with the address listed on the employee's W-4 formHIRING DEPARTMENT/CONTACT PERSON
The individual who typed the authorization and knows of the work that is_to be performedPHONE NUMBER
For the hiring department/contact personNEW HIRE ON SPECIAL PAYROLL
An employee who has no previous or current work history on Special PayrollCONTINUING ON SPECIAL PAYROLL
No break in service, continuing beyond previous end dateCURRENTLY FACULTY OR PROFFESIONAL
An employee who is currently working at UconnTEMPORARY SERVICE IN A HIGHER CLASS (TSHC)
Must have approval from Human Resources for any classified employee who is working at a professional levelREHIRE WITH BREAK IN SERVICE
An employee who has a previous work history on Special PayrollCHANGE TO PREVIOUS AUTHORIZATION
To make changes or corrections to a current Special Payroll Authorization such as:title, stipend, start or end date, course information and FRS AccountSTART DATE
Beginning of appointmentEND DATE
End of appointment or coding periodFRS ACCOUNT
Employment is paid from the department accountALLOTMENT
The amount to be paid from the FRS AccountPAYROLL TITLE
Please use the appropriate title; if employee has more than one title please sbumit a separate payroll authorization for each titleDEPARTMENT WORK NUMBER
This is the department where the work is being performed. The five digit number with two letters following (assigned as a department code)AFFILIATED DEPARTMENT NUMBER
If the funding is coming from other than the department where the work is being performed, enter the department code from the fund source hereUNIT/U-BOX
The University mail address, location of the work being performedSEND CHECKS TO SECTION
Please list section number that you would like the checks to go toGRATIS APPOINTMENT
No payment for work performed, established for status of individual for library privileges, etcDUALAGENCYNUMBER/NAME
If concurrently employed at another state agency; the agency number and/or name is requiredCOURSE
The 3-digit course numberSEC
The 2-digit section numberLOC
The location of the course being taughtDPT
The 4-letter abbreviation of the departmentCR
The number of credits associated with the course and sectionTCH/REC
Indicate Y (yes) or N (no) to signify whether or not the employee is the teacher of record (The teacher of record is the Special Payroll Lecturer who is listed in the Registrar's records as the person responsible for the course.)TM/TCH
Indicate Y (yes) or N (no) to signify whether or not the employee is team teachingSEMESTER-F AlSP
Indicate which semester for teaching Fa (fall) or Sp (spring)DUES
Except for Special Payroll Lecturers at the Law School, Graduate Assistants, and Uconn Graduate Students, Special Payroll Lecturers pay AAUP duesPRIMARY OR REGULAR PAYMENT: P/R
Please circle either P for primary/subsidiary payment or R for regular payment(Primary will automatically produce a subsidiary every two weeks), (regular payment is paid by-weekly in equal amounts with the final payment being closes to the end date of the authorization)% OF TIME
The percentage of time on Special Payroll for the work to be performed% GRAD ASST
The percentage of Graduate AssistantshipSTIPEND
The total dollar amount to be paid for the time period employedUCONN GRADUATE STUDENT
Please circle Y (yes) or N (no) (and employee who is currently a Uconn Graduate student)
RETIRED STATE EMPLOYEE
Please circle Y (yes) or N (no) (An employee who has retired from state service. A retiree may
be employed for up to 120 days per calendar year and if teaching has a 12 credit limit per calendar year