Form Number:
APS Form 510
Format:
PDF
Completed each semester in accordance with the deadline set by APS, or as needed throughout the term. This document allows Payroll to inactivate temporary appointments and avoid overpayment.
Routing Instructions:
Department completes form and routes in Adobe Sign to Department Chair and College Dean for signature.
Please be sure to CC both Payroll (payroll@humboldt.edu) and APS (aps@humboldt.edu) on the document in Adobe Sign.
**Note - Adobe Workflow is pending, this form will be updated when that becomes available**
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