Payroll Personnel System

Form to Request Review of Exercises by Central Offices

*Contact Name:
*Contact E-mail:
*Contact Phone number:
*Please provide the following information:        
Employee Name (completing transactions)
PPS UserID
Requesting Access to Department Number
(If more than one dept is requested and more space is needed, please provide below)
Department Name
Who approved practice transactions at department
Reviewer E-mail
Who is PPS Officer for your college/division
PPS Officer E-mail
(See PPS Officers & Coordinators for more info)
Additional information that might be helpful in processing your request:

Dean's offices and supervisors can expect to receive comments from the central offices regarding corrections or additonal transactions needed, or confirmation of approved status from PPS Administrator within 2 weeks of submission.

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