This process can be used to request the termination of an hourly employee assignment, rate change, index change or time approver change. Please fill out the information applicable to the change you are requesting.

This process cannot be used to make changes to a College Work Study employee.

Please enter the following information related to the person completing this form:

Full Name Lehigh Email Address Phone extension
Action to take

Please complete the following information regarding the employee to be changed:

Multiple Employees
Last Name First Name LIN Position Number
Attach a file listing the full names, LINs, and position numbers of the affected employees.
One file only.
2 MB limit.
Allowed types: txt, pdf, docx, xlsx.
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$
Full Name Lehigh ID
Full Name Lehigh ID

If you are not the Financial Manager or Authorized Signer for the Banner Index to be charged please attach the approval from the Financial Manager/Authorized Signer here:

One file only.
2 MB limit.
Allowed types: , pdf, docx.

The Payroll Office will email a confirmation of the receipt of this request to you and to the Time Approver (if Time Approver is not also the requestor).