Service Overview
If you are processing this position request through PageUp you are no longer required to process through this form. If you are not using PageUp proceed to complete this form unless excluded per the directions below.
The completion of this form is required for all increases in staff compensation (excluding faculty, UDRI Contract, and bargaining unit positions). This process will assist the University’s efforts to control operational and personnel costs by encouraging the University community to be thoughtful stewards of the University resources. The form will be reviewed by the VPFAS and Provost before being recommended to the President. The President must give final approval before an increase in compensation is processed and communicated to the employee. Allow 5-10 business days for the process.
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Process & Procedures for Budget and Planning Request