The Personnel Transaction Form (PTF) is used to process a variety of personnel and payroll transactions, including:
The PTF must be approved/signed by the appropriate Administrator(s) before being forwarded to Staff Human Resources for final approval/signature. Staff Human Resources approves all PTF’s associated with staff appointments. (PTF’s for academic/faculty appointments are processed by Faculty Affairs.) Staff Human Resources ensures that all transactions adhere to Collective Bargaining Agreements and state law. Once approved, PTF’s are forwarded to Human Resources Support Services (HRSS) and Payroll Services for final processing.