The purpose of the Initiate Pay Adjustment form is to submit a pay adjustment request for a current employee. Submission of the request will create an RT ticket sent to the EOHR team for review and processing. Please include any documents you may have related to the request. Additional information or approval may be requested/required based on the request. Please fill out the form to the best of your knowledge.
Approval Workflow
Pay adjustment requests are subject to both EO and Unit approval.
