It is imperative that payroll run dates are adhered to when terminating
an assistantship (see schedule). If the final has already been
run, it is the responsibility of the employer to notify the Student
Employment Programs Coordinator immediately to stop payment of
a student’s check.
In order to expedite a termination, the following information
must be filled out on a GAEAF:
1. Mark termination on the status line.
2. Enter the student's name, SSN as well as the employing
department name and contact person.
3. Enter the type of employment – Graduate Assistant,
Teaching Assistant, Research Assistant.
4. Indicate the date of termination on the line marked "end
date".
5. Affix appropriate signatures and send to the Student Employment
Programs Coordinator for processing.
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Example form for Terminating a Graduate, Research and
Teaching Assistant
(click on thumbnail for full size picture)
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