Submit a Continuing Education / Student Contract to the Payroll department
Submit a CUPE Joint Job Evaluation Request
Submit a new EAR to Human Resources to begin the Employee Appointment Process
-> PLEASE NOTE if you are submitting an AMENDED EAR, this must be attached to the original service ticket. Do not create a new service desk ticket for amendments.
Request support from the Payroll department
Submit a Professional Development Request for Faculty, Staff Tuition Waivers, and Faculty, Staff Professional Development Requests including, Career Development and Service Improvement Funding Applications
Ask a question about your pay
Supervisors approve and submit an employee's request to carry forward their unused vacation into a new vacation year
Submit the service cancellation form and resignation/retirement checklist.
Submit a timesheet to the Payroll department
Supervisors approve and submit banked overtime or time off in lieu of holiday on behalf of a CUPE employee
Request support from the HR (Human Resources) department