Seattle Pacific University Finance Office

SPU Home > Finance Home > Forms > Instructions

Finance Home General Accounting Chart of Accounts Month-End Close Schedule Banner Budget Instructions General Ledger Transactions Cash Handling Policies Retail Sales Grants & Designated Funds Reports Forms & Instructions FAQs Contacts Liability & Risk Management Insurance Coverage Certificates of Insurance Information Claims Waivers Contracts Forms & Instructions FAQs Contacts Payments Introduction Policy Glossary Business Expense Policy Purchasing Policies & Procedures Signature Authority Thresholds Purchasing Processes Transactions Under $2,000 Transactions Between $2,000 and $4,999 Transactions Between $5,000 and $9,999 Transactions Over $10,000 Special Circumstances Travel & Entertainment Purchasing Cards Forms & Instructions FAQs Contacts Budget Introduction Overview of the Budget General Guidelines for Budgeting Budget Tools Benefit Rates 2012-13 Benefit Rates 2013-14 Forms & Instructions FAQs Contacts Payroll Student Payroll Temporary Staff Payroll Faculty/Staff Payroll Forms & Instructions FAQs Contacts Downloadable Forms FAQs Contacts		SPU Student Pay Raise Request Instructions Supervisors must notify the Student Payroll Office of any increase to a student employee’s pay rate. This may be done by submitting an On-Campus Pay Raise Request form to Student Payroll or by sending the student payroll technician an e-mail with all pertinent information. The pay raise request form is available in Student Financial Services or on the web. When giving a pay increase, please refer to the published Payroll Schedule and start the increase on the first day of the pay period.
		Contact Us Seattle Pacific University Finance Office, Weter Hall 3307 Third Avenue West, Suite 112 Seattle, Washington 98119-1922 206-281-2066