In order to receive service payment from University Enterprises Corporation (UEC), the following must be submitted:
Faculty Additional Pay System - UEC Quick Link
Submit a Personnel Transaction Report (PTR) to UEC HR
UEC Faculty Overload Time Sheet (Must follow Max Overload Calculation)
- Faculty/Staff Overload Time Sheet in Adobe Sign
- Rename the agreement to include your Last Name, First Name, Project #, Pay Period
- Example: Overload Timesheet_Smith, John GG12345 July 1-15, 2025
- Rename the agreement to include your Last Name, First Name, Project #, Pay Period
- Faculty/Staff Overload Time Sheet in Excel
- Email signed overload time sheets to uec-payroll@csusb.edu and Karen.Solorio@csusb.edu
- Faculty/Staff Overload Time Sheet in Adobe Sign
Additional Resources:
All late timesheets are issued as manual checks. Direct deposit applies only to timesheets submitted within the current pay period, which are paid on the designated payday. Please refer to the UEC Payroll Calendar here for specific pay period deadlines and corresponding pay dates.