Faculty Overload
In order to receive service payment from University Enterprises Corporation (UEC), the following must be submitted:
1. Faculty Additional Pay System - UEC Quick Link
2. Submit a Personnel Transaction Report (PTR) to UEC HR
- PTR for General Fund
- PTR on behalf of PI's for Sponsored Programs
- PTR completed by PI's for Sponsored Programs
3. 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 Pay Period Project #
- Example: Overload Timesheet_Doe, John July 1-15, 2025 GG12345
- Rename the agreement to include your Last Name, First Name Pay Period Project #
- Faculty/Staff Overload Time Sheet in Excel
Additional Resources: Faculty Affairs Maximum Overload Calendar
