• HR Home
• Directions to HR
• Site Map

• Employee
  Performance Reviews
• Leave
  Reporting
• Non-Resident Alien
  Employment
• Paychecks &
  Payments
• Payroll
  Funding
• Procedures
• Tax
  Information
• Transaction
  Guidelines

1. K-State Home >
2. Division of Human Resources >
3. Payroll & Employee Data >
4. Transaction Guidelines >
5. Summer Transaction Guidelines

PPM Chapters:

• Summer School and Summer Appointments - Unclassified 4650.050
• Hourly Student Employees, 4720
• Unclassified Employee Personnel Actions, 4650

Related Reports

• Summer School Reports

Related Presentations in PDF

• Summer 2008 Hourly & Graduate Student Transactions Presentation (pdf)
• Summer 2008 Unclassified Transactions Presentation (pdf)

Transaction Guidelines and Procedures for Summer

• Effective Dates and Submission Due Dates for Summer

• Processing Funding Updates for Fiscal Year

• Processing Hourly Student Transactions for Summer

• Processing Graduate Student Transactions for Summer

• Processing Unclassified Transactions for Summer

  • Completing 9-Month Unclassified Summer Transactions

  • Other Unclassified Summer Procedures

  • Summer Leave Without Pay for 9-Month Faculty

  • Summer School and/or Summer Appointments

• Summer Pay Calculation or Excel Summer Pay Calculator

• Unclassified Salary Increase for Fiscal Year

Superseding Transactions

If a superseding action is necessary, please contact your department's Human Resources Payroll & Employee Data liaison, (785) 532-6277.

Questions

Questions regarding summer personnel actions should be directed to your department's Human Resources Payroll & Employee Data liaison, (785) 532-6277. Questions regarding funding should be directed to Dennis Jones or Shari Liming, Division of Human Resources, (785) 532-6277.