Skip to content Skip to navigation
See our Campus Ready site for most up to date information about the fall semester.Campus ReadyCOVID Help

Student Employee Changes

 

Description

To request changes to a student employee's current salary, Full Accounting Unit (FAU), payroll title and/or appointment end date.


Customer's Responsibility

Provide justification for change, FAU, pay rate, effective date, and approvals.


ACT's Responsibility

ACT prepares Personnel Action Form (PAF) and submits to Human Resources Payroll Center (HRPC) for processing.


Target Processing Time

Once customer's responsibility has been met, ACT has 10 business days to process.


Next Steps in the Process

HRPC will process changes and submit to UCPath Center.


Notes

Processing times are directed towards ACT's efforts only and do not include time waiting for approvals, waiting for additional information from customers/vendors, central offices processing times, and UCLA processing times.