SEMESTER LOAD REPORT AUTHORIZATION (6) (2).xlsx

	A	D	E	F	G	H	I	J	K
1	SEMESTER LOAD REPORT AUTHORIZATION
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3	College of:					TERM:
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5	Compensation will be paid in equal bi-weekly payments. Bi-weekly amounts are calculated by dividing total amount
6	by the # of paydates. (Round up bi-weekly amount to the nearest cent to make payments equal.)
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8	NAME	ID#	FUND	ORG	ACCT	POSITION#	JOB CODE Part-time Faculty OR Overload	TOTAL AMOUNT	BI-WEEKLY AMOUNT
9	DEPARTMENT CHAIR (this section is for Department Chair info only)
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17	FACULTY (this section is for Full-time and Part Time Faculty)
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26								$ -	$ -
27	OVERLOAD TOTAL			*First Payment Date:
28	PART TIME TOTAL			# of Pay Dates:
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30	____________________________________________					________________________________________________
31	College Dean's Signature		Date			Dean of Faculty's Signature			Date
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