April 8, 2020
Dear Principal Investigators and Research Administrators:
We hope everyone is staying safe, healthy, and dry!
First, thank you for submitting payroll and payment requests to TUC via electronic means. We appreciate your cooperation and please continue to follow the guidelines and procedures below.
TUC Human Resources Update: Please note that walk-in for new employee sign-ins are on Mondays, Thursdays, and Fridays from 10AM to 3PM. Please contact TUC Human Resources at firstname.lastname@example.org if you have any questions.
Individual Reimbursed Time Request and Invoice Request for Auxiliary Forms
As an added service to the campus during this period, TUC will assist in routing individual reimburse/release time and invoice request for auxiliary forms for TUC via AdobeSign. Below are the procedures for each form and we hope these will help expedite requests as we wrap up this semester and fiscal year end.
Individual Reimburse/Release Time Forms
1. Send completed forms to Release.email@example.com.
This form is used to create invoices for reimbursed time from auxiliaries. Last day to submit this form to University Accounts Receivable is on Wednesday, April 15.
Invoice Request for Auxiliary
1. Send completed forms to: Invoice.firstname.lastname@example.org.
This form is used to create invoices for Auxiliaries (ex. TUC)
Please feel free to contact your Post-Award Liaison if you have any questions.
Grace Slavik, Post Award Manager