8H600 ISM Payroll Add/Change Form

8H600 ISM Payroll Add/Change/Remove
Date
All new employees or any changes to current employee’s payroll must be submitted via this form to your departmental payroll clerk. For questions, please do not hesitate to ask. Any incomplete forms will be returned.

By Federal law all employees must also visit the compensation office in Scovell Hall to complete an I-9 BEFORE they may begin their first day of work.
Employee/ Student Name
UK ID
Birth Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Employee Email
example@example.com
Employee Phone #
Format: (000) 000-0000.
Start Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
End Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Change Requested:
Change in Payroll - TYPE:
Change From
Change To
Change Pay to:
Change Weekly Hours to:
New Pay Rate
Pay per

Other

Payroll Information

Rows	Pay Status	Position Type	Hrs/Week	Pay Amount	Account to be charged
Information

8H600 ISM Payroll Add/Change/Remove