Versions Compared

Old Version 92

changes.mady.by.user Amber Fearon

Saved on

compared with

New Version 93

changes.mady.by.user Amber Fearon

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Purchase/ Consultants/
New FTE Requests 

Project Start

Ongoing                                             

2

2

2

3

3

3\

Employee Resources

Other Resources                                             

$100K+ Purchases/ New Consultant / New
FTE Required Documents

  • $100K/ New Consultant/ New FTE Form
  • Selection of Source Form (MS Word)
  • Selection of Source EXAMPLE
  • Statement of Work (Consultants ONLY)

Request for Payment

  • Online Request for Payment
  • Request for Payment - Mac
  • Request for Payment - Window

2

Additional Required forms for hiring Independent
Contractor(See Below)

  • Resume
  • Independent Contractor Form
  • Independent Contractor Instructions

HR/Payroll Resources

  • ePaystubs
  • SAPweb Self Service

3


Travel Voucher & Advance Forms

  • Travel Voucher Form - Mac
  • Travel Voucher Form - Windows Travel Advance Form
  • Travel Advance Form - Mac
  • Travel Advance Form -Windows

4

4

4

IS&T Financial Software Development Project Process

...

Managers Reports

Team Leads/Project Manager Reports                            

...