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  Guidelines

1. K-State Home >
2. Division of Human Resources >
3. Payroll & Employee Data >
4. Transaction Guidelines

Related Codes & Schedules

• Action/Reason Codes and Transaction Scenarios
• County, Address, County & Degree Tables
• Holiday and Work Schedules

Transaction Guidelines

Transaction Checklists provide a list of required forms for specific transactions

• Classified Employee Checklists
• Faculty/Unclassified Professional Staff Checklists
• Graduate Student Employee Checklists
• Hourly Student Employee Checklists

Transaction Guidelines provide information on policies and form completion for specific personnel actions.

• Classified Employee Transaction Guidelines
• Faculty/Unclassified Professional Staff Guidelines
• Graduate Student Transaction Guidelines
• Hourly Student Transaction Guidelines
• Summer Transaction Guidelines

Questions

Questions regarding personnel actions should be directed to your department's Payroll & Employee Data liaison, 532-6277. Questions regarding funding should be directed to Dennis Jones or Shari Liming, Division of Human Resources, 532-6277.