Approving a Faculty Additional Employment Appointment
This article covers how authorized approvers in a department/college can use the Temp Faculty module to approve Faculty Additional Employment Appointments (both academic year and summer (work break) appointments).
You may want to check in with the department coordinator to ensure that the appointments are ready for approval before proceeding.
1. Review the Appointment & Check Ready to Print Box
You will not be able to review all appointment details on the FAE Approval page, so you will need to review the appointments on the relevant Faculty Additional Employment Appointment page prior to approving.
Marking the appointments as ready to print will generate a PDF of the contract that can be retrieved by the department processor after the FAE Payroll Report is submitted.
Some colleges have the processor check the Ready to Print box at the top of the contract screen prior to notifying the college approver that the appointment is ready to approve.
Keep in mind that if you check the Ready to Print box and then changes are made to the contract, you may end up with multiple contract PDFs for the faculty for this same contract. You will need to be careful to retrieve the updated contract PDF and not the outdated one.
Review Academic Year Appointments
1.1. Navigate to Main Menu > CSU Temp Faculty > FUL Faculty Addl Employment > FUL FAE - Processes > Fac Addl Emplymnt Appt.
1.2. Enter the Department ID and then click Search to find all appointments in a department. Select an appointment.
- Enter the department ID of the department for which you will be running the FAE Payroll Report.
- Click Search.
- Select an appointment from the list.
1.4. Click Save at the bottom of the screen. Then either click Return to Search or Next in List to update other appointments if needed.
- Click Save to save your change,
- To choose another appointment to update, use Return to Search to go back to the search results or click Previous in List or Next in List to go to the previous or next listing in the search results.
Review Summer (Work Break) Appointments
1.1. Navigate to Main Menu > CSU Temp Faculty > FUL Faculty Addl Employment > FUL FAE - Processes > Fac Addl Emplymnt Summer Work.
1.2. Enter the Department ID and then click Search to find all appointments in a department. Select an appointment.
- Enter the department ID of the department for which you will be running the FAE Payroll Report.
- Click Search.
- Select an appointment from the list.
1.4. Click Save at the bottom of the screen. Then either click Return to Search or Next in List to update other appointments if needed.
- Click Save to save your change,
- To choose another appointment to update, use Return to Search to go back to the search results or click Previous in List or Next in List to go to the previous or next listing in the search results.
2. Approve the Appointment
Both academic year and summer (work break) appointments can be approved from the FAE approval page. You will select a tab to indicate which type of appointment(s) you want to review and approve.
2.2. Navigate to Main Menu > CSU Temp Faculty > FUL Faculty Addl Employment > FUL FAE - Processes > Fac Addl Emplymnt College/Unit.
2.3. Choose whether you want to approve Academic Year appointments or Summer (Work Break) appointments. Enter the department ID whose appointments you wish to review/approve. Then click Search.
- To approve Academic Year appointments, click on Faculty Add'l Empl - Dept List. To approve Summer (Work Break) appointments, click on Faculty Work Break - Dept List.
- Enter the department ID whose appointments you want to approve.
- Then click Search.
The steps to approve for academic year appointments and summer (work break) appointments are the same once you select a tab.
2.4. The active Faculty Additional Employment appointments will appear. Verify all the data on the approval page.
Additional fields are available when reviewing Faculty Summer (Work Break) appointments.
You will see both approved an unapproved appointments appear. Click on the OK to Load column to sort by whether the appointment has been approved or not.
2.5. Enter the appropriate New Action and New Reason codes.
The action/reason for faculty receiving a 2403 or 4660 appointment for the first time should be HIR / CON. Refer to the faculty’s Job History to confirm.
Use the magnifying glass to look up the valid values for the New Action and New Reason fields.
Next Step
The Faculty Additional Employment Payroll Report must be run, printed, and sent to Payroll.
Need More Help?
For more information on the Faculty Additional Employment processes and whom to contact with questions about the processes, view the Faculty Additional Employment website.
For training and how-to assistance, contact IT Training at 657-278-5647 or [email protected].
For technical assistance, contact the IT Help Desk at 657-278-7777 or [email protected].
0 Comments
Add your comment