STUDENT WORKERS/TUTORS
Student Worker/Tutor Authorization Form . . Last Name: _S_c_hm_itt ______ First Name: c:.Jo.:..:h.::.n'-----___ --- Middle: _~ ___ _
SSN: _____ _ De pa rtment: --'T-'-A"'Sc::C'-----____ _
Assignment Type: DStudent Worker lZITutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
IZIStudent D Not a Student Verified by: _k_c _______ ~--
Is this person currently employed, or has been previously employed by College oi the Desert?
DYes IZINo
Start Date: 02106/2014 End Date: 06/30/2014
Hourly Pay Rate: 9.50 Max Hours Per Week: 20 --- Hours Per Day: _8 __ _
Comments: International Student
Additional options available for Supervisor:
D May have possible SaUSun assignments. (Not to exceed weekly max)
D When School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes:
ONone lZIASC: 11-562-000-0-6110-0000-2304
o ASC: 11-562-0000-0-6110-0000-2301
IZl ACES: 12-575-0101-0-6300-0000-2304
IZl DSPS: 12-545-0101-0-6420-0000-2304
o EOPS: 12-586-0101-0-6430-0000-2304
IZl MESA: 12-745-0101-0-1901-0000-2304
IZl TSD: 12-547-0101-0-6300-0000-2304
IZl ETRIO: 12-573-0101-0-6300-0000-2304
o Financial Aid: 12 0108-0-7090-0000-2301
o Financial Aid: 12 0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this
assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: ____________ _
Student Worker/Tutor Authorization Form
Last Name: _S_h_im...:p ______ First Name: -'-A:::d:::am"'--______ Middle: _____ _
SSN: Department: ...:T.:..:A:::S-=C _____ _
Assignment Type: DStudent Worker IZlTutor DOther: _~ ____ _
Fiscal Year of Work Assignment: 2013/4_
Notes: During the FALUSPRING Semesters, tIle student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
!ZI Student D Not a Student Verified by: -'-id __________ _
Is this person currently employed, or has been previously employed by College of the Desert?
DYes !ZINo
Start Date: 02/06/2014 End Date: 06/30/2014
Hourly Pay Rate: _9 __ 5_0 __ Max Hours Per Week: _2_0 __ Hours Per Day: _8 __ _
Comments: ____________________________ _
Additional options available for Supervisor:
IZl May have possible SaVSun assignments_ (Not to exceed weekly max)
DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances Only)
Noles: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes:
DNone IZlASC: 11 c562-000-0-611 0-0000-2304
o ASC: 11-562-0000-0-6110-0000-2301
III ACES: 12-575-0101-0-6300-0000-2304
III DSPS: 12-545-0101-0-6420-0000-2304
o EOPS: 12-586-0101-0-6430-0000-2304
o MESA: 12-745-0101-0-1901-0000-2304
III TSO: 12-547-0101-0-6300-0000-2304
III ETRIO: 12-573-0101-0-6300-0000-2304
o Financial Aid: 12 0108-0-7090-0000-2301
o Financial Aid: 12 0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary per~onnel forms prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: ____________ _
Student Worker/Tutor Authorization Form
Last Name: Morales First Name: Genaro Middle: ----------- ~~-------- --------
SSN: Department: -'T.:..A"'S-"'C ____ _
Assignment Type: DStudent Worker IZITutor 0 Other: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
ill Student D Not a Student Verified by: _s_s _________ _
Is this person currently employed, or has been previously employed by College of the Desert?
DYes ilINo
Start Date: 03/07/2014 End Date: 06/30/2014
Hourly Pay Rate: _9_.5_0 __ Max Hours Per Week: 20 --- Hours Per Day: _8 __ _
Comments: ________________________________________________________ _
Additional options available for Supervisor: o May have possible Sal/Sun assignments. (Not to exceed weekly max)
DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. Intemational Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes: DNone IZI ASC: 11-562-000-0-6110-0000-2304
D ASC: 11-562-0000-0-6110-0000-2301
III ACES: 12-575-0101-0-6300-0000-2304
III DSPS: 12-545-0101-0-6420-0000-2304
D EOPS: 12-586-0101-0-6430-0000-2304
III MESA: 12-745-0101-0-1901-0000-2304
III TSD: 12-547-0101-0-6300-0000-2304
III ETRIO: 12-573-0101-0-6300-0000-2304
D Financial Aid: 12
D Financial Aid: 12
0108-0-7090-0000-2301
0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this
assignment.
FUND SCHOOL RESOURCE GOAL/FUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: ___________ _ .~ /
d';" c:-=---2/n/ltj
Student Worker/Tutor Authorization Form ....
Last Name: Duran First Name: Lia Middle: -------------- ~------------ ---------
SSN: _______ _ De pa rtme nt: ...:T.:..-A"'Sc:C'--_______ _
Assignment Type: DStudent Worker IZITutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
ill Student D Not a Student Verified by: _m_r __________________ __
Is this person currently employed, or has been previously employed by College of the Desert?
DYes ilINo
Start Date: 03/07/2014 End Date: 06/30/2014 -
Hourly Pay Rate: _9 __ 5_0 __ _ Max Hours Per Week: _2_0 ___ Hours Per Day: ..::8 __ __
Comments: ____________________________ _
Additional options available for Supervisor: o May have possible SatJSun assignments. (Not 10 exceed weekly max)
DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes:
DNone IZI ASC: 11-562-000-0-6110-0000-2304
o ASC: 11-562-0000-0-6110-0000-2301
IZl ACES: 12-575-0101-0-6300-0000-2304
IZlDSPS: 12-545-0101-0-6420-0000-2304
o EOPS: 12-586-0101-0-6430-0000-2304
IZl MESA: 12-745-0101-0-1901-0000-2304
IZl TSO: 12-547-0101-0-6300-0000-2304
IZl ETRIO: 12-573-0101-0-6300-0000-2304
o Financial Aid: 12 0108-0-7090-0000-2301
o Financial Aid: 12 0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this
assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION .OBJECT PERCENTAGE
. TOTAL PERCENTAGE
NOTES: Students must report to th~ Human -Resources Office to complete the necessary personnel forms prior to beginning their assignment The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: ___________ _
Student WorkerlTutor Authorization Form
Last Name: _L ___ iz ___ ar ___ ra--'9:c.a _____ First Name: c...K:::a:..:.rh:.:::e:..:.n-.:;:L"'en:..:...... ____ Middle: _____ _
SSN: Department: ..,T!..A"'S"'C:..:...... ____ _
Assignment Type: DStudent Worker IZITutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
\ZIStudenl D Not a Student Verified by: _kc _____ ~ ____ _
-Is this person currently employed, or has been previously employed by College of the Desert?
DYes \ZINo
Start Date: 03/14/2014 End Date: .06/30/2014
Hourly Pay Rate: _9_.5 __ Max Hours Per Week: _2_0 __ Hours Per Day: _8 __ _
Commen~: ____________________________ _
Additional options available for Supervisor:
o May have possible SaUSun assignmE:)nts. (Not to exceed weekly max)
o When School is NOT in session, student may work additional hours. (Max 40
hours/Contingent on Funds)
o When School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes:
DNohe IZIASC: 11-562-000-0-6110-0000-2304
D ASC: 11-562-0000-0-6110-0000-2301
IZl ACES: 12-575-0101-0-6300-0000-2304
IZl OSPS: 12-545-0101-0-6420-0000-2304
D EOPS: 12-586-0101-0-6430-0000-2304
D MESA: 12-745-0101-0-1901-0000-2304
IZl TSO: 12-547-0101-0-6300-0000-2304
IZl ETRIO: 12-573-0101-0-6300-0000-2304
D Financial Aid: 12
D Financial Aid: 12
0108-0-7090-0000-2301
0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this
assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to comptete the necessary personnel lonms pnor to beginning their assignment. The student will NOT receive payroll warrants until all necessary pap€iwork is filed with HR and Payroll.
Prepared By: ____________ _
Student Worker/Tutor Authorization Form
Last Name: Sanchez First Name: Roberto Middle: ' ~~~------- ------------- --------
SSN: ___ ~ ______ _ Department: -'T-'-A:,::S-"C _____ _
Assignment Type: DStudent Worker IlITutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at leasl6 to 12 units and work no more 20 hours per week.
IZIStudent D Not a Student Verified by: _k_c _________ _
Is this person currently employed, or has been previously employed by College of the Desert?
DYes IZINo
End Date: 06/30/2014 Start Date: 03/31/2014
Hourly Pay Rate: _9_,5_o __ Max Hours Per Week: _2_0 __ Hours Per Day: _8 __ _
Comments: ___________________________ _
Additional options available for Supervisor: o May have possible Sat/Sun assignments, (Not to exceed weekly max)
DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change, International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes:
DNone ill ASC: 11-562-000-0-6110-0000-2304
D ASC: 11-562-0000-0-6110-0000-2301
IZl ACES: 12-575-0101-0-6300-0000-2304
IZl DSPS: 12-545-0101-0-6420-0000-2304
D EOPS: 12-586-0101-0-6430-0000-2304
IZl MESA: 12-745-0101-0-1901-0000-2304
IZl TSD: 12-547-0101-0-6300-0000-2304
IZl ETRIO: 12-573-0101-0-6300-0000-2304
D Financial Aid: 12
D Financial Aid: 12
0108-0-7090-0000-2301
0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: ____________ _
Student Worker/Tutor Authorization Form
Last Name: Silva First Name: Leysset Middle: -------- ~-------- -----
SSN: Department: ...:T.:...A::::Sc:::C:....,.. ____ _
Assignment Type: DStudent Worker IlITutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
IZIStudent 0 Not a Student Verified by: _tl __________ _
Is this person currently employed, or has been previously employed by College of the Desert?
IZIYes ONo
Start Date: 04/04/2014 End Date: 06/30/2014
Hourly Pay Rate: _9_.5_0 __ Max Hours Per Week: 20 --- Hours Per Day: _8 __ _
Comments: AUDIT STUDENT ONLY SPRING 2014; PREVIOUS CDC SW OVER 3 YEARS AG' .
Additional options available for Supervisor:
o May have possible Sat/Sun assignments. (Not to exceed weekly max)
o When School is NOT in session, student may work additional hours. (Max 40
hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances'Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes:
DNone III ASe: 11-562-000-0-6110-0000-2304
OASC: 11-562-0000-0-6110-0000-2301
III ACES: 12-575-0101-0-6300-0000-2304
III DSPS: 12-545-0101-0-6420-0000-2304 .
o EOPS: 12-586-0101-0-6430-0000-2304
III MESA: 12-745-0101-0-1901-0000-2304
III TSD: 12-547-0101-0-6300-0000-2304
III ETRIO: 12-573-0101-0-6300-0000-2304
o Financial Aid: 12 0108-0-7090-0000-2301
o Financial Aid: 12 0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
.
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: ____________ _
--= I/,e .J.J .L. >J .L. .I. .... .1. Student WorkerfTutor Authorization Form
Last Name: Gutierrez
SSN:
Assign ment ,ype: 0 Student iNc rker 0 Tutor DOth er
Fiscal "tear of ,/\rork Assignment: r2ii"13/4 .,.~!
First Name Roy r·ji::!::!'le
Department Fiscal Services - rvlailroom
rJotes: C:Jring the FALUS.PRli·jG Semesters. the student must be enfOrre'c in at least 6 to 12 u'nrrs a~d '-",orf: no mere 20 ho'urs per '.·lee~;.
GJ StudentO N,ot a Student Verified S,y:
fs thfs person current~f employed" o'r has t'een pre'.'ioust),' employee by Cclleg'e of the Desert?
DYes[jNe
Sta.rt Gate: 102126.i2614-~J - ,._- En,d C'ate: 1 ___________ _
Hcurt.' Pay Rate: 8.50 M'ax Hours Pe-nVee,k: 15
comments:
Acfclitionai options avaitabre for Supenrisor: o May h,ave p'cssible Sat/Sun assig:n,ments. (N'ot to exceed. .. • .. eef~t{ max) Ii V'/hen Schoo·1 is NOii in ses.sion.. student may '.','o,rk ac::Htienal hours. (r,1ax '0 hoursJContingent on Funds l, (] \·Vhen Scho'ollS in session. student may '1~ .. ork a·j·dttlonal hours. (S;:;e·cial Clrcu:nstance's Only}
Hours Pe-r 08':': 8
rJotes; A reque-.st fer addrtio·nal hours must he submitted to the Human- Res·c,urces Office by the Super{js,cr one month ~'ricr to proposed' schedu,le change. international Students rnay N07 ""lerk more tha·n 20 hours per · .... eek \";hen scheel is in $.es.sien.
Pre-defined Account Cocles~
o Nc'n:e
o ASC: 11-:62-000-0-6110-0000-230"
[J ASC: 11-562-00'00-0-6110-0000-2301
,-I ACES: 12-575-0101-0-6,3,00-0000-230"
[J DS?S: 12-5'5-0'1 C 1-0-6.!20-Q-OC'O-230.!
[}EOPS: 12-5-&6-0101-0-6"30-0000-23-0"
o [.'ESA: 12-7"5--0101-0-1901-0000-230"
o TSD: 12-5,47-0101-0-6'3,0'0-0'00'0-220'
j-l ETRIO: 12-5-72-01 0 1-0--630 0-0 00 0-22·0'
121 Financial Aid: 12- -0102--0'-709'0'-0'000-22,01 Fed V'/ork Study%: 1 no o Financia.1 Aid: 12- -0103-0'--&,-80-000- Alumni %:
o FinanCf8:1 Aid: 12-'::'138-0101-0-0801-0000-22·01 Carlr/ORKs %1 Dollar Amt:
De liar Am!: 400'0
Dollar Ant:
-... _ .c-_"_ ••• , __ l.,. .... __ .. ____ •• _~ __ ... __ ••• '" .. _ .. __ .. ~ • .c-.. __ '_" _" ••• _________ ,_~_" .•• "-'- ...... '. _._. _____ ...
(;;t~ ~,:~ -%!ti
Student Worker/Tutor Authorization Form
. Last Name: _c_e!...ja _____ -,- First Name: .:..R=.o:.;:la.:.:.nd::.:o'--____ Middle: ____ _
SSN: _____ _ Department: Counseling Department
Assignment Type: IZ]Student Worker OTutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work . no more 20 hours per week.
IlIStudent D Not a Student Verified by: __________ _
Is this person currently employed; or has been previously employed by College of the Desert?
DYes IlINo
Start Date: ·02126/2014 End Date: ____ _
Hourly Pay Rate: _8_.5_0 __ Max Hours Per Week: -,1..::.5 __ Hours Per Day: _8 __ _
Commenm: __________________________ _
Additional options available for Supervisor: o May have possible Sat/Sun assignments. (Not to exceed weekly max)
OWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
o When School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account 'Codes: DNone OASC: 11-562-000-0-6110-0000-2304
o ASC: 11-562-0000-0-6110-0000-2301
tJ ACES: 12-575-0101-0-6300-0000-2304
o DSPS: 12-545-0101-0-6420-0000-2304
o EOPS: 12-586-0101-0-6430-0000-2304
o MESA: 12-745-0101-0-1901-0000-2304
o TSD: 12-547-0101-0-6300-0000-2304
o ETRIO: 12-573-0101-0-6300-0000-2304
III Financial Aid: 12
o Financial Aid: 12
0108-0-7090-0000-2301
0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this assignment. .
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment The student will NOT receive payroll warrants untll all necessary paperwork is filed with HR and Payroll.
Prepared By: Stacey Williams
Student WorkerlTutor Authorization Form
Last Name: -,S:.:.k",ip",p-,-e.:...r ______ First Name: ..:T.:.ro"'y'--______ Middle: -,-T.:.:h.:.om=a.:.s __ _
SSN: ______ _ De partment: .!.A"t"hl"'e"tic"'s'--___ _
Assignment Type: IZIStudent Worker DTutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
IZlStudent D Not a Student Verified by: _S_ta_c_e:..-y_Wi_'I_lia_m_s ______ _
Is this person currently employed, or has been previously employed by College of the Desert?
DYes IZlNo
End Date: ____ _ Start Date: 02/26/2014
Hourly Pay Rate: _8_.5_0 __ Max Hours Per Week: _1_5 __ Hours Per Day: _8 __ _
Comments: __________________________ ~--
Additional options available for Supervisor: D May have possible SaUSun assignments. (Not to exceed weekly max)
DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, student may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor . one month prior to proposed schedule change. International Students may NOT work more than 20 hours
per week when school is in session,
Pre-defined Account Codes: DNone DASC: 11-562-000-0-6110-0000-2304
o ASC: 11-562-0000-0-6110-0000-2301
o ACES: 12-575-0101-0-6300-0000-2304
o DSPS: 12-545-0101-0-6420-0000-2304
o EOPS: 12-586-0101-0-6430-0000-2304
o MESA: 12-745-0101-0-1901-0000-2304
o TSD: 12-547-0101-0-6300-0000-2304
o ETRIO: 12-573-0101-0-6300-0000-2304
o Financial Aid: 12 0108-0-7090-0000-2301
o Financial Aid: 12 0103-0-6460-0000-__
The following budget account codes will be used to furnish all wages associated with this
assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE
TOTAL PERCENTAGE
NOTES: Students must report to the Human Resources Office to complete the necessary personnel ronns prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with HR and Payroll.
Prepared By: Stacey Williams
I ! /,;1 .'" ... ~:!'//"lll"-A..}Lv~/?./,-, c .. . /
v P
RedCarpet - Student Worker bttps:/lcollegeofthedesert-redcarpet.silkroad.comieprisefmainfRedCarp ...
RedColpd
~Wg COLLEGE IHrj ,dDESERT
Student Workerrrutor AuthoruaUon Fonn
lasttbrre: """ Rrstfbrre . Janie t.~dd·e
SSlt "-""" Chid [)eve!oprmntCenter
~ntType: _ S~ 'h'Qr\<.e( _ Tubr _ <>:h=r
RscalYearol'W;l(\o:.~ 2013(4
Not,*,: Dl6Ing!he FAlllSPRlOO8efre;.m, be ~rrustbe«"OC>~in at~st6 \0 12unitsandwxknorrore20hourspe;~
-- S\rlent - m a ~ VeOfied Ilf. Ivy T 0lreS
Is !is pmoo CUTIUI~ errp!aJeO, Of hasbew prel.ious.'t e£Tpi::F/ed bj CoIege or fle Desert?
- y~ ,. -- ----- - -
SbrtDa1e: 03107/2014 End~:06l24/2014
t-btrll PZI RaE: 8.50 l~db./fS Per-Week: 20 I-bursPerlar. VaDes
---
COrrrren\s:
AddiUooaI options availab~ for SupeNisor. - fiErI i"Ia'w possitle Sa\'Sm assig1~. (Not k'> ~ v.ecl:lj ~
When School Is tlOTkl session. skJdenI rray _v.orK 2dff~ holKs. (!.'ax 40 ~ on FI,Djs) \\'»enSdloolISinsesOOn, s\Jdedrmyv.ort;:sQi"furlalhoors. (Spedal~QVJ) .
Notas: A requestfClr addiWnal hou"s rmstbe subnillOO \0 ~ H.m:ln ResolKce5 Oliee by t;e SupeMsorooe rron'i1 prior \0 proposed sct"IOOle~.I~OlI3IS~ ml"f tDTwxlc rrore flan 20 ho!n perv.eekw.eo school Is in sesSoo.
P~AccolKIt Codes: -,-_).SC; 11-562-00)..0..6110-0000-2304
/>SO: 11-562~11Q.-OCOO-2301 ACES: 12-57!Hll01..Q..63CO..OOO(2304
DSf'S: 12-54~101..Q...6420--0000-2304
:- EOf'S: 12-566-0101..()..643(l...O23(l4 - JIE$A: 12-745-0101-O-1901-OCOO-2304
TSD: 12·547-0101463OCJ..OOO()..23Q4 _ ETRIO; 12-Sl3-0101~2304
- -FlI'IaIlclalA'd 12- -Ol08-V--7OOO-{)()())-2301 Fed \\\:10; S'JJdt%: 00"-_
_ Fn3IlciaI Aid: 12- -0103-0-6460-000- AUmi'h: """'-FlfOOclal Aid 12488-0101-0-0001-0000-2301 CalNORKs '" Oob<_
''''''''~ ""'"" 12 .8'- 10000 123<>1 150
133 726 ~ I!: 10000 123<>1 150
~
>O'AL'
NOTES: SUdeols nus! rep:trt to he H.Hen Resot6res Office to CCII'IlkIa!he rteeeSSaI)' perSOfll"lel form; pOor to be9nrillg fIW a~ The s!.rl;dWJI NOT reeaw payrol v.arrarlls trrW a! necessary ~is filed y,ifl HRand Pa'JfOL
Sig"o;d By; Ivy T crres
~-'I!,@
1 of 1 3/3/2014 11: 57 AM
Student WorkerlTutor Authorization Form
Last Name: ...:G::a::,:rc:::ia:........ _____ First Name: ..:::B::::ia::.:n,::ca::....... _____ Middle: ____ _
SSN: _____ _ Department: Child Development Cenl
Assignment Type: llIStudent Worker DTutor DOther: ______ _
Fiscal Year of Work Assignment: 2013/4
Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.
/ZIStudent D Not a Student Verified by: ..:.lvy~T..;,o..;,rre..:.s~ ______ _
Is this person currently employed, or has been previously employed by College of the Desert?
DYes /ZINo
Start Date: 03/03/2014 End Date: 06/24/2014
Hourly Pay Rate: 8.50 Max Hours Per Week: _2..;,0 __ Hours Per Day: Varies
Commen~: ___________________________ _
Additional options available for Supervisor: o May have possible SaUSun assignments. (Not to exceed weekly max)
DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)
DWhen School IS in session, stUdent may work additional hours. (Special Circumstances Only)
Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. Intemational Students may NOT work more than 20 hours per week when school is in session.
Pre-defined Account Codes: DNone DASC: 11-562-000-0-6110-0000-2304
D ASC: 11-562-0000-0-6110-0000-2301
D ACES: 12-575-0101-0-6300-0000-2304
D DSPS: 12-545-0101-0-6420-0000-2304
D EOPS: 12-586-0101-0-6430-0000-2304
D MESA: 12-745-0101-0-1901-0000-2304
D TSD: 12-547-0101-0-6300-0000-2304
D ETRIO: 12-573-0101-0-6300-0000-2304
D Financial Aid: 12
D Financial Aid: 12
0108-0-7090-0000-2301
0103-0-6460-0000-.
The following budget account codes will be used to furnish all wages associated with this assignment.
FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE 12 488 0101 0000 2301 50 33 726 0331 0000 2301 50
TOTAL PERCENTAGE 100
NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment The student will NOT receive payroll warrants unUI all necessary paperwork is filed with HR and Payroll.
Prepared By: _Ivy'-'-T...:.o...:.rrc:..es'--_______ _