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Payroll & Employee Services | Contact Us |
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The account manager may encumber or disencumber
funds from an employee's contract anytime throughout the fiscal year.
Payroll must be given permission in writing if anyone other than the account
manager has the authority to request that funds be encumbered or disencumbered.
If the encumbrance or disencumbrance is for a student employee, the account
manager may print the Encumbrance/Disencumbrance
Form (viewing note), fill out the appropriate
information and mail it to the Payroll Office. Changes to Contingent I
or Contingent II contracts should be directed to the Office of Human Resources.
Viewing Note:
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Web Page Manager: Leslie Johnson Copyright | Privacy Frostburg State University, 101 Braddock Road, Frostburg, MD 21532-2303. |
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