STUDENT PAYROLL QUICK CHANGE FORM
APPROVAL GROUP CHANGES
Requester’s Name _______________________________ Telephone # _______________
Department _______________________________ Hiring Department # _________
Authorized by _______________________________ Date of Request ____________
Form(s) must be completed and forwarded to the Payroll Office. If you need additional space, please complete
additional forms.
Pay Period Start Date______________
Timekeeper locations and approval groups are used to electronically route timesheets to the employee’s
supervisor and timekeeper for approval. If an employee changes supervisors within the same department, the
approval group routing may also need to be changed.
Timekeeper Location # ______
Old Approval New Approval
Student Employee Empl ID # Record # Group Name Group Name
__________________________ ___________ _______ _______________ _______________
__________________________ ___________ _______ _______________ _______________
__________________________ ___________ _______ _______________ _______________
__________________________ ___________ _______ _______________ _______________
__________________________ ___________ _______ _______________ _______________
__________________________ ___________ _______ _______________ _______________
__________________________ ___________ _______ _______________ _______________
Additional Comments:
Reminder: If students were granted access to University systems specific to employment, supervisors must notify OTS of employment
termination in order to discontinue this access.
Payroll Office
Administration Building
Questions? Call the Financial
Services help line at 410-704-5599, option 1
7720 York Road, 4
th
Floor
Click to Clear Form
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