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HSU Forms

SPF NON-STUDENT Time Sheet 2014

Routing Instructions: 
Submit the form to the Principal Investigator (PI) or Project Director (PD) who will sign and approve. The PI or PD will then submit to the Payroll Office.

The form has been updated to contain only the current calendar year pay periods. If you are submitting a timesheet for a pay period that has expired and exists in the previous calendar year, contact the SPF Foundation to request the previous calendar year form.

All checks will be mailed to the address on file per the employee W-4 form unless the employee checks the box indicating they will pick up their check at the cashier's window. The only other mailing method is to attach an addressed envelope (no postage needed) with a brief note of authorization, allowing the Payroll Office to mail the check to the address indicated on the envelope. In this event, the Payroll Office will pay for the postage.

Last Updated:  Fri, 12/20/2013 - 16:00