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Request for Compensation of Services Beyond Full Time

Approval must be obtained prior to service being performed.  Approval by the Dean(s)/Vice Chancellor(s) for both the requesting and home unit is sufficient for payment less than $500 per employee per year.  For amounts greater than $500 per employee per year, complete this request form and route for employee, requesting unit, and home unit approvals.  The form will be routed to UIC-AHR for input into Banner; no PITR or other form is required.  


Attention:
 

The overcompensation form has been recently modified into an easy to read/user friendly format.

Please be advised that the form now requires that there be at least two unique approvers between the requesting department/ college and the employee’s home department/college. The form will no longer accept one approver for both. In addition, a copy of the PAPE or Job Description must be attached to the request. A link has been added to the form.

Please note that any Overcompensation request entered on-line and not approved prior to May 1, 2008 will need to be recreated and submitted.

If you have any questions regarding the updated form or general process, please feel free to call 996-2219 or e-mail your inquiry to overcomp@uillinois.edu


For compensation beyond $500 per employee per year, please use the links given below.

Create a New Request

Check Current Status

*For employees with any faculty appointment , Please use the following link to place a overcomp request.


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