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: