Overload Compensation Form

Use the guide below to select the appropriate form for your overload request:  STEP 1: Determine Primary Job Is the employee's primary job in your department or outside of your department?   STEP 2: Determine Funding Source Is funding for the overload paid being paid partially or completely by grant funds?    STEP 3: Select Option Below Based on your the determining factors from step 1 and 2 above, select the correct option below to access the correct overload form with the appropriate approval routing.    Home Department: "Your Employee"   Overload NO Grant Funding Overload WITH Grant Funding Outside Department: "Not Your Employee"