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eUMB Forms

Below are forms which need to be completed in order to process employee actions including new hires. Also below are instructions for completing forms including data definitions. These employee action forms are used to process transactions such as new hires, pay adjustments, terminations, FTE change, etc. For a complete list of employee actions, please go here (Excel).  Preprints can also be used for employee actions. For instructions on printing a pre-print form, please go here (Word).  Unless otherwise noted, forms are Word documents. Please contact HR Service Center (6-7600) with questions on the forms or HR Information and Network Systems (6-3072 or HRweb) with technical or HR web related questions.

Payroll related eUMB forms
New Hire Forms to be placed on Payroll (For Payroll Reps)

HRSC Processing Schedule FY13, January - June

UMB Employee Pre-Print Instructions

Compensation Action Workflows

Pre-Coded Hire/Employee Action FormsFY 2013FY 2012
 FacultyNon-Leap YearLeap Year
04Graduate Research AssistantNon-Leap YearLeap Year
15Faculty Non Tenure Cont ContractNon-Leap YearLeap Year
19TraineeNon-Leap YearLeap Year
20Non Exempt RegularNon-Leap YearLeap Year
22Non Exempt Contingent IINon-Leap YearLeap Year
31INon Exempt - If/When Contingent INon-Leap YearNon-Leap Year
31TNon Exempt - Temp  Contingent INon-Leap YearNon-Leap Year
33Exempt RegularNon-Leap YearLeap Year
34Exempt - Temporary Contingent INon-Leap YearLeap Year
34SPExempt Temporary Contingent I - Defined PayNon-Leap YearNon-Leap Year
35Exempt Contingent IINon-Leap YearLeap Year
36Faculty Contingent INon-Leap YearLeap Year
36SPFaculty Contingent I - Defined PayNon-Leap YearNon-Leap Year


Students Pre-Coded Hire/Employee Action Forms

New Hire Checklists for Regular Faculty, Staff, and Students
Exempt RegularFacultyGraduate Assistant/Trainee
Non Exempt Regular  
Faculty Employee Action Checklists
RetentionExpatriate Compensation ChangesChange in Salary up to Total Approved Salary (TAS)
PromotionFaculty Incentive (ADICIN)Administrative Supplement (ADSPIN)
Corrections to Compensation  
Faculty Supplemental Pay Checklists
Continuing Education (CED)Professional Consulting (CON)Clinical Overload (CPP)
Faculty Administrative Work (FAW)Lump Sum Grant (GLS)Honorarium
Secondary Employment Affiliate (SEA)Secondary Staff Employment (SEC)Summer Work (SUM)
Teaching Overload (TOV)  
Exempt Supplemental Pay Checklists
Secondary Employment Adjunct (SEA)Secondary Employment (SEC)
Contingent I Employee Action Checklists
Exempt Staff AppointmentNon-Exempt Staff Appointment
Faculty AppointmentStudents
Contingent II Employee Action Checklists
Exempt Staff AppointmentNon-Exempt Staff Appointment

FYI - Compensation Action Workflows.
 
 Samples of Completed Hire/Employee Action Forms

Hire/Employee Action Instructions

Action Reason Code and Approval (Excel)

Building Description/Code (NEW)

Fields to Complete at a Glance

Position Requisition Form

Contingent Category II Benefits Calculation Form

Contingent Category II Contract/Amendment/Renewal


Contingent Category II Conversion Approval Form

Change in status for international employees in F-1, J-1 or H-1b status

Supplemental Compensation Request for Faculty

Supplemental Compensation Request for Graduate Assistants

Valid Values