Form 11 – Payment Authorization for Faculty Research Outside 9 Month Academic Year
Purpose
To authorize payment to nine-month faculty members who are conducting research or other sponsored activities during the summer months.
Instructions & Calculations
If work performed crossed the fiscal year, then a separate form will need to be submitted for each year
Approvals
If payment will be made from a sponsored program account beginning with 35, 36 or 38, the E-form 11 should be routed to ORSP first, then Human Resources for approval.
Related Policies
Summer Pay for Regular Faculty
Responsible Office
Human Resources