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Winston-Salem State University Personnel/Budget Action Form 2014-2025 free printable template

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WINSTONSALEM STATE UNIVERSITY PERSONNEL/BUDGET ACTION FORM INSTRUCTIONS: THIS FORM IS TO BE SUBMITTED BY DIVISIONS AND/OR DEPARTMENTS WHEN REQUESTING THE DESIRED ACTION INDICATED BELOW: NAME: DATE:
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How to fill out Winston-Salem State University PersonnelBudget Action Form

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How to fill out Winston-Salem State University Personnel/Budget Action Form

01
Obtain the Winston-Salem State University Personnel/Budget Action Form from the official website or the HR department.
02
Fill in the employee information, including name, ID number, position title, and department.
03
Specify the type of action (e.g., hire, termination, promotion) in the designated section.
04
Provide justification for the action, detailing any relevant circumstances or needs.
05
If applicable, include budget information, such as salary changes or funding sources.
06
Review the form for accuracy, ensuring all required fields are completed.
07
Obtain necessary signatures from the department head and any other relevant parties.
08
Submit the completed form to the HR department or designated authority for processing.

Who needs Winston-Salem State University Personnel/Budget Action Form?

01
Department heads who are making personnel changes.
02
HR personnel processing budget and personnel actions.
03
Employees undergoing changes in their employment status, such as hires or promotions.
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The Winston-Salem State University Personnel/Budget Action Form is a document used for initiating, processing, and documenting changes related to personnel actions and budget allocations within the university.
Faculty and staff members involved in personnel management, including department heads and administrative staff, are required to file the Winston-Salem State University Personnel/Budget Action Form when making changes related to employment or budget adjustments.
To fill out the form, individuals must provide detailed information including the employee's details, the nature of the personnel action, budget details, and any necessary approvals from supervisors and human resources.
The purpose of the form is to ensure proper documentation and approval of changes in employee status, compensation, or budget allocations, thereby maintaining financial and operational integrity at the university.
The form must include information such as the employee's name, identification number, the type of action being requested (e.g., hiring, termination, salary change), budget account numbers, and signatures from necessary approvers.
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2014 APPROVER WINSTON DESIGNEE CHAIRPERSON REINSTATEMENT ADMIN DEPT PROVOST SALEM Revised DEPARTMENTS

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