STU DENT WORKERS/TUTORS - College of the Desert ... DCCD...Hourly Pay Rate: $8.50 Max Hours Per Week: _1_5 Hours Per Day: VARIES Commen~: ___ _ Additional options available for

STU DENT WORKERS/TUTORS

Student Worker/Tutor Authorization Form

Last Name: Martinez First Name: Rebecca Middle: ~~~------- ~====-------- --------

SSN: Department: -,C",a",IW=or",k.:;..s ___ _

Assignment Type: III Student Worker DTutor DOther: ______ _

Fiscal Year of Work Assignment: 2013/4

Notes: During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 units and work no more 20 hours per week.

IZlStudent D Not a Student Verified by: _d_s _________ _

Is this person currently employed, or has been previously employed by College of the Desert?

DYes IZlNo

Start Date: 11/25/2013 End Date: 06/30/2014

Hourly Pay Rate: $8.50 Max Hours Per Week: _1_5 __ Hours Per Day: VARIES

Commen~: __________________________ _

Additional options available for Supervisor: D May have possible SaVSun assignments. (Not to exceed weekly max)

DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)

D When School IS in session, student may work additional hours. (Special Circumstances Only)

Notes: A request for additional hours must be submitted to the Human Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when school is in session.

Pre-defined Account Codes: DNone DASC: 11-562-000-0-6110-0000-2304

o ASC: 11-562-0000-0-6110-0000-2301

o ACES: 12-575-0101-0-6300-0000-2304

o DSPS: 12-545-0101-0-6420-0000-2304

o EOPS: 12-586-0101-0-6430-0000-2304

o MESA: 12-745-0101-0-1901-0000-2304

o TSD: 12-547-0101-0-6300-0000-2304

o ETRIO: 12-573-0101-0-6300-0000-2304

IZl Financial Aid: 12

o Financial Aid: 12

0108-0-7090-0000-2301

0103-0-6460-0000-__

The following budget account codes will be used to furnish all wages associated with this

assignment.

FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE

TOTAL PERCENTAGE

NOTES: Students must report to the Human Resources Office to complete the necessary personnel ronms prior to beginning their assignment. The student will NOT receive payroll warrants until all necessary paperwork is filed with H R and Payroll.

Prepared By: ___________ _

Last Name: CASTRO

Middle: 'SEVERO

Student Email:

Assignment Type:

",. Student Worker

r. Tutor

--- -- ---------SSN:

,\ Other -- ---- --------~~==-J Fiscal Year of Work Assignment: 2013/2014

First Name: ARTHUR

Department: PEl Athletics

j • I " i Student Phone:

(\ . V\\ j \'--/

Durillg the FALUSPRING Semesters, the student 11I11St be enrolled ill at least 6 to 12 IInifs alld work no more 20 hours per '(Jeek.

Please verify:

'" Student r. Not a Student

Verified byJ:)_S __

Start Date:

Hourly Pay Rate:

Hours Per Day:

Pre-defined Account Codes:

$8.50. ______ . ______ .... _

VARIES

C: None

r. Academic Skills Center

(i: Financial Aid

Is this person currently employed, or has been previously

employed by College of the Desert? rYes

rNo

End Date: 16/;0;20~~ \ - -----------

, Max Hours Per Week: 115

I

j>r"p.."r_"dlly: _____________ _ iDIEDRE SHARPE

n 12-1 - - --- 1-0108-0-7090-0000-2301 ~-=-~~=_ % - Fed Work Study $

{;;; n-I -------l-0103-0-6460-0000-1

n 12-488-0101-0-0801-0000-2301

100

The following budget account codes will be used to furnish all wages associated -with this assignment. ------ ---------------

-- -Fund __ ::_~-_ -School - __ J1_e~oi/ii;e - --_- '(e~r~ :-:--~i;_(Joil/u~ci/~ii_ ~Obje~! __ -:~~Perc~ny.'_Q~~ -----~ ~Specj"alPjogiqm -

-' ----, I i i • ---- ---- -- -- ---------- -----------

TOTAl. o ] %

Students must report to the Illlman Resources Office to complete the necessary personnel forms prior to begillning their assignment. The student will NOT receive payroll warrants III/til all necessary papenuork is filed with HR alld Payroll.

I ~ ~- ~ ---~- - < ~~---~~-~~-~~~---~-

,Ken lira

I (%~12J~2tlte11P~{;~:JIS!L3 Approver 1:

Approver 2 (If needed):

Student Worker Tutor Form - DAmANFULGHAM42337247:l

Last Name: !FULGHAM --

Middle: SSN:

Shldent Worker/Tutor AuthOlization Form

First Name:

Department: ,-./

DAJUAN;====-~ I~E/Athletics

Page 1 of 1

t.,.J--------~"

Student Emai

I" Assigrunent Type:

~ ~- StudentVVorker

StudentPhorie:~t_'~-=------L_' ____ ~~------l_.' ___ ~

C Tutor

Co Other

Fiscal Year of Work Assignment: !?013j2014 ._ -- --t..----"

_ f.;'"j

Dilling the FAWSPRlNG SmmrffS, the sfud.:.-nt mllSl N rnro1/td in lit iNsl6 to 12 units and uwkno mOTe 20 hoUls poT uwk.

Please verify:

~o Student


employed by College of the Desert?

C Not a Student eYes "~"---

Vedfied by 'DS __________ _ ~;No

Start Date:

Hourly Pay Rate: !$8.50 Max Hours Per Week:

Hours Per Day:

{I. Comments

;VARIES E~~pa,red Byx-:~ __ DlEDRE SHARPE

a Special Instructions


o None

C Academic Skills Center

~ Financial Aid

'-OlDS-O-7090--0000-2301

~ 12- .{II03--O---646O-OO _____ ~

C 12---4SS-0101-O---OS01..oo:lO-2301

(--~ _ .,%-FedWorkStudy$

\100 __ % + Alwruu $ 2.500 ~ ,

~--!% -CalWORKs~}~; __ ~_J

The following budget ao:-ountcodes will be used to fumL'<h all wages assodated with this assignment

Re50tlrce Yc(}r Gool/function Object Sped,,/ Program

~"-' -.--, _~ __ ~ ___ J

TOTAL

fa Insert Additional Account Code

Sludrn!s must 1<pVr1 10 Ihe Human RC5()wUS Office 10 complete the nectS-.<ary p<7sonnei forms priVT tv beginning their Q5..<ignmmt.

The student will NOTTUfivep::!yroll truTTanls until all nm'$.<fiIYpapmroTk is film .. :ith HR and Pa!fToll.

------.')

!Approver 1: i IApprover 2 (Ifneeded): l ________ __ m:;aL.~ ~/tft3 ~~

"~-"--~P44J41

Student Worker Tutor Form - V ALERIAGARCIA603684991 Page 1 of 1

Last Name: :GARCIA

Middle:

Student Email:'

Assigrunent Type:

(i" Student Worker

C Tutor

SSN:

-Shl~e_n_t_v_V_o_rk_e_r!T_'_u~tor AF::~:::tion __ :_O:~~L~E~RIA~-~=_:~_::~:~_~_~_~~~---------Ii1-T-_-~;_-_' _ 1,1_ll

i . Department: [ChHd Development Center _ -. .

'-'_.';

Student Phom

~-------,. ------ -------. C Other~ __ . __ .~!

Fiscal Year of Work Assignment: ! 2013/2014 -- - --0 _____ ili

During the FAL1JSPRING SemeslffS, Ih.e student 7r.U5! N enrolled in Q! l(lISt6 to 12 WlUsl1Jld UXiTk no moTe 20 h01lTS per rre .. k.

Please verify:

{i Student

C Nota Student

Verified by iRAC:::-C-=C-=QccUE=L-=p"CARA=-<-=G:CUccA--:CSCHOEN!'IlI:D _ I

Is this person currently employedr or has been previously


eYes

~ No

Start Date: \11/4/2013 -l§ End Date: !6/3O/2014 -'l§ ~~-----~

Hourly Pay Rate: '$850 '---'-------- -------' Max Hours Per Week:

r!,~p.~sl_"_B"_y,.:'--___ ~ ________ _ :l'l':CQUEL P ARAGU:.:A-=-S=-C=H:c0=-E=NF=E:.:L=D _____ _

Hours Per Day: ivARIES ,

a Comments

u Special Instructions


Fund Sd-,*,

!12 ;488

[33 n6

~, None


C Financial Aid

Th~ following budget account codes ,vill beused to furnish all wages assodated with this assignment

Re$(Wf(;e Object Perunfege Specie! Pregrem

P101 j2301

~31

TOTAL 1100

6 Insert Additional Account Code

$t!ldrnls must Tepctrl to the Human Re50Wa5 Office 10 complete Ihe r.ereswy pirStJnJld forms prior tD h.:ginning !heir assignmrnt.

!Approver 1: i !Approver 2 (If needed):

The sludrnl will NOTrurive pi1YTDII UWTlmts until all neussarypapmwrk is fil<:d with HR and Payroll.

~~~a~m~!~L~"~Q~"~'d~'~;:::::::::::::Jl V ~ fDianne Russom; lllm

"

I

http://carnpus.collegeofthedesert.edul dIhr/ _layoutslF ormServeLaspx?XmlLocation=/ dIhr/... 10/31/2013

$~"'i~: COLLEGE _~.j1 t£(DESERT Stud;),,! Worker/Tutor Authorizn'tioll Form

Last Hi!lme: !Luscombe-~

SSH: 1----------'

Assignment ,)'pe: 1';] Student work.r[]Tutorl] Other

F:lrst Name IMichael- ---------

Deeartment ICounseling

l/otes:, Durin~1 thel rALUSPRING Semesters., the student must be ,entailed! in ,at Je-ast >6 tOI 12 u.nits. and· ... ·/orf( no mor,e 20' hours, per w'ee-f:.

[J StudientO Not a st~d:~nt ,

!Is this ,person currentlj' emplo~.leC:, 'or has- bee'n p,revlo·ush' ,employed by C'ctlll!'g.t! o-fthe: Desert?

C:lYr.!SCi No

Start nate:

Hcur,1y Pa,J.1 Rate: i.lax Hours Per We.ek:

Comments:

Additional op,tions aV.:.'Irtabte' for Sup,e'rvison r.lay ha'{·e possible SaUSun, a.ssignments. (r'J'ot to. ·exceed' '.nel:ly max) Il\(h·en Schoolls. tWTin, s.ess.'Ion, student 'rosy'work ,additIoMI hours, (J.1ax 40 ha,u.rs.!'c.{)n,tingen,t on Funds) lNllen School IS in, ses,S:lon, student rna)' ".· .. o,rl; ,/'lcrcitioi1~1 hcurs., (Spe'c161 Clrcumstan.ces 'Only)

Hours Per '~y:

No,tCJs: A reques.t for -od!ditl(,l nrl'111oun .. mus1 bo' s,ubmillc'di to, 1he iHu.rrmn Re9O-Ur,O~E- Office by tl1", S'Up~r'Jisor ,one- month priol' to, !l,rop.osc.·C,I s,ch,ecule chan.ge, ,lntenHI1.!orWI :Stud;;:nls may NOT \,',"ork more tluin 20, houns, per week wilen ':1chooI15, in. session,

Pr,e~defi:ned! Account Cod-es~

o No'n,e

[] ASe: 11-$2-000-0-<111 0,-00 OO'2,O~

o ASC,; 1-1...s£-2~O 0 OO'M0--611 o'~a 00 O~2~O 1

[]ACES: 12 .. S7S~O'1 01 "O-S~O a~OO,t}D'",230~

I)S:PS: '12-5045-0'1 O'1,~O'~:2.0-o-0 0 0-23Q4

DEOPs: 12·$!lP-0101-0-S43D-OOOO-2304

D ),tESA: 12-i 45-010'1-0-1 SO 1-00 0 0-230.

[~:TSD: 12-S~7.01 01~0-a300-0000-2304

ETRIO: 12,·573-0'1 O'1~a'·~300 .. 0a D'O .. 23U4,

[] F'inl.lncisi Aid: 12- ' -'0'1 O.s~OM1'.o-90'~OOO-0-28-0'1 'F-Ii!d 1/II'ork Study%: 10 Finan cia,1 Aid; 12- :""""""'"""'''''''''''''''''', -o-'j 02-D~4150'-Oaa- ' "",""",-,,,,,,,,,.,.,,,,,,, ,A'luml1.1 %: ;','(}:o.""'"

li"i'FII1<3nCiaJ Aid: 12-48.8-01 01-D'-OM1-0'OO'O-23Q-1 caP;;.JO'RKs- %1-----': Dollar

'Oo.llsl' Amt: ;;;-/1 t/r 3

The 1011:;),win.g:,i)l,I,dget,llcoount co·des, '.'.1 II! be'u':.';ed to· furnish,a.U '."I,ages asaooi19tedl with tills £S-SI.Q!nmen'i'lc-' -;:;;-;;-;--,---~:-;::m;~---r----;::;:;-;-;:;:O;:---'--~Mrn:;;-;:-;=---I :1 fUND .1 SCHOOL :1 ~ESOURc!E ,.c:K:r_..::G::;,O;.:A:::l-_+--..:f..::, U::.:N.:::CT.:..I.:::O.:::II ___ ~-----'O::;a.::I:::ECT~.'----I_-....:..PE::R;;:;c::;E;::.I.n;:::/;;:;'G::.Ec-. __ I

"I 'i6,n-j II J ,ro---I

''''S't~''d·;;~;'t\~i;;r'k~'~rr~'t~";·'A·~'th'~.'~'i'~~:ti~·'~""F;,~'~m"'"'"'"''''

Last ~Iame: i Ijq.~_g_~s

SS1-I:

As.slgn,ment T:,.,p-e: 0 Stud'ent 1N,a-rkewOTutorD Otller'j

Fis ca,1 "(ear 0,1'/,;'0 rk Assig'n ~ent: [~6\~Z{~:J

1

First 1",1 t"l me

Note's: iDurln,gl the FAWSPRlI'1G Serres.ters. th,€" stu,dent must be e-nrolJed In at least 6 to 12, units ~:nd! w,orf:: no more 20, h ours per .... ',ee'k.

GZJ Stu,d.e-nt[] Net tl Stu-cent

Is this persl?f1, currently ,employe,d, 0(' has !been pre~;riolJsly ,emp,Joy,ed b~.' ColleQ,e o.f the Desert?

DYeqs.G2]No

Sts rt :C'ate: 101/23/2014 'End; Date<: IOGi30i2014

Co rnments.:

Addftlonal ,optto[:],s avalfabre for Sl!I)O-en.ri's,or: r-~] [,lay hav,e possU:::Je Sst'$un assignments. (Not to e:.::cee,d: weeklj.' m8JoJ:} r~J V~,'hen $cho,olls iN,O:r In,.session, stu,dent may "'lork :a,dd,ltiona! hcurs. (M'ax ~D 110u.r.s/C,cntingent en, Fuh,d,S.) CJ V,lhen $0110,0'1 IS in: se,ssion, student ma.'./ '.".',ork a,edltiona! hours_ (Sp'eoiai Circumstances, Onl~.r)

-;

,rlote's~ ,t... re.~'ue-,st for 1:\'dq!t:icnal ,hours. mus,t be ,s,ubm!tte,d, to' the Human, ,Resource-s. Office: by the Super .... lsof ene: month 'p'rtor to- Ipro'p.(l.sed schedule change, !nternation_81 Stu·dents ma,y t'lOT ',''''orl-~ mor,e than 20' h,Qurs, per w,ee-k .. • .. h:en. schoo,l is ill sess,IOJ1.

Pre-defilfl-e'ct Ac,count C.odes:

Dr'lon. D ASe: 11-=-52-00 C-0--e.11-Q--C C 0 0-2:30'';

O.A.5:C: 11-S>S-2-0'OOO-O....s11 O:-OOCO'-2:-W1

L.-J'.4;CES: 12-57S-C1IJo1-0-&30 O~o-O 00-23,0'""

[J DSPS: 12-S~.s-01 o-1-0-S¢:20~OO,Oo--23C,4

[J ,EO PS: 12-5130,-0-1 '01-0-6.:.2 0,-0 0 00-230'~

[] 1'.'ESk '12"-74f,· ... 01,O 1-0-1 BO"l-COOO-22.04

CJ"7SD: 12-547-01 1;'1_Q....6:3-0 0-0 00 0'-23,0-':;

[J E7RIO: 12-=.73--0'1 ,0 1-0·-i2~O 0'-0 a 0 0-23-0A

(

o Fln.ancial Akt 12-, O,8-0'-7o-S-0'...:OOOO-2'z'C1 Fed Vif,ork Stud'y%: "" Dollar Ann: t. ._.,1; Flnan,cial Aidl: 12:-: 1-0 1 Q'2.-0-e,~60-001J- , 1·.Li.JlJmni %: i ! Dollar Ann: ::-'"=;;;;;="

[J Fin,iJ,n,cia! Aid: 12'-4,EJ3-0 1 0-1-0-0801-0000·-22,Qo1 C,allNORKs % !.-,-:--.-. -" '---·jGOlla.r Amt:~,~----'-'"

uhe follo,wing, budg:et ,accoun,t codes ',",'il!.be used to furnish, all 'o',',ag'es. assoclatedl ',"/ith :this, ass'ign.me'n't.

I 'Furw I SCHOOL ,I RESOURCE I PR I GOAL

II 1 'I ilo II II 1 :,/ 0 11

FUtJCTrON 080ECT I PERCENTAGE

rnoo

,0000 12301

12301 150~c.

I 70TAl PERCHJTA-G~:llOO~;'~,:_

~>4ent Worker/Tutor Atltnorizatijon Fonn

leroueh ',--_ .. " "-':-... _--_ .. -., ____ .1

SSN':

Assignment Type: 0 Stud ent V,lo rf:er d Tuto rOO tiler I,

Fls-cal Ve'ar o,nVork Assignment: j2013/4 "1"' I

.F.irs~ Name i.1iddJe

ne~,~,rtment lq~_~.!,~ ".g,~X.~Jge.~.~D,~ ... q~,~~L"_,, __ ,. - I

note 5i ~ Du rJn.g th e FALL/S.pRING Seme'sters, the stu,dent must be en ro Uedlln. at least e to' 1 '2: u n,lts and "',' 0 rk no, more 20- ,h ours per ..... eel1:.

0StudentO Net Ia. Student Verified~ 8·).":

Is this pe,rson. cu'rrentJy employed:, or 11;!l,S be-e,n ,previousljl ~-mp'lo.::f~<f 'by Cc·llege o-t the ine<sert?

DV:~s0t·jO

. Sta rt Date: End.Date: Ios73Ui2ii:J4-"--"--"] L~.2...,--L: _______ _

Hcurl:_' Pay Rete: 1.8.50 !t.1ax H,c u-rs Per 1Neek: !2'-()----

Adclitronal {)pti:ons. avaitabte-for .s.upervi'sor~ 0' r.18Y IUlv,e po,sslble Sat!S!Jn, 3.s.signments. (I",[,ot to exceed! weekly rna:,,; L.J V\I'.tlen Scho·ol is NOT \01 s·es.s-Ion. :s.tud.en;t may work ~·d:c:frt:ion 81 hours,. rJ.111x 40 h·QurslCentlng,ent D·n FUD-ds) o 1/r!'h:i!n 'School IS: 1n s.es.Sio,n" student may .... 'crk 8ddiflonal hours. (Sp'eci:31 Circumstances Only} ,

Ho'urs Perna:y; ;Varies -----'------,

.;

r-Jotes.: A re.q,uest for a-d'drtion,al hlJur.s -must be .s.ut:-mftted to, the Human Res·ourees, Office by 'the .super,'lsor one montll prlo-r to :prc-~,o.s.e<r sche-c:uje cI1a-nge. Intern-atlenal Stu,dents. may NOT ..... 'ork more< than 20 11eu~s- ~,er ' .... ee-1: '.·.':Ilen .school' Is In .3,e5s'lon.

P"1'e-defirl€-d A:o·cQ·unt Codes; ~j'cne

o .t.;SC: 11-SE2-0 0 01-0'--611 0'-0 COO'"22,0-,;,

;_J.ASC: 11-=,52-00'00-0'-6110-0000'-2301

C] ACE$.: 12_575-011'01_0-'8:300_Cl-O'DO_23.D'4

C] DSPS: 12:-~,~5--0 1 0"1...,0-0';2'0-00 C 0:..2304

DEOPS: 12-'Se2-01 O'1-0~43C'-OOOCc.2."2.C4

o 'i.1ESA.: 12-7~5-G1 0'1-0-1 ,9-0:t-,COOO .. 22,n.:;

r"'! liSO: 12-S47 -0"1 0 1-Il-83-0 O~O 0 00-22-04-

DEliRIO: 12-=,7-2-010'1':'0-63-00--0 0 CO-23·0~

O'Fin 3ncliltl A,ic: 12- 0' -"-'--"-=: -0 1 OB-0-7-0'.s-a-cCOO'-2:~01 F·eo ~N,crk Stu.::fy~,,;;; i I· no·He r Amt

o Flnancll!lllAfdi: 12-' i -Ol"n2~O ... r;:4eO-oac·- i i Alumni'o,'C:; ~I ='-'-'-, 'leo liar Amt: -'=-"-'-~-o Fin anci;!l.l Aid!; 12-:!S.s:..O-1 0 1-0-0BO 1-0000--2'"2·0'1 Carr,\,'ORKs, ~,~;I :Dc,IJBr Amt:

'She fiolllC:'I','in gl cudget account codes '.·.·111 be uls,ed: to· fumis.h ,all ":";.'I.ge.s· a,$,sodated '.· ... ith thiS, assignme'nt

1 FUND :1 SCHOOL :1 - RESOURCE 1 PR '1f7::::::::G:=O:.;A:::Lc...-!IIf7:::::::::-.::F:::U:::N:::C:;;T.:;IO:;':;:..-I __ -;f:1 =:::-_-,o:.:&J,,-:.:;E:::G:;;T ____ +:I =::-.:;P.:;E:::R:;;C:.:E",tl:;;T:;;A:;::G:.:;EC-_.,1

112 11488 ·0101 .F' :r::l~10::-;5:-__ +I()::-;G:::O~O ______ ~I_~I23=o'::-1 ______ ::r:15~O";%=-____ --'-11 133 'I~o '10,331 0169'20 joooo :1230.1 :ISG% .11110 I I 'I 'I

;1 1110 1 III I- TOTAL PERCE,rrAGE 1 00%

- .. ----... ---------------~--- -------------'SCHARFF ... ______ ! !Alexandr(i Last Nanle: First Name,

Middle, r,-.-.-.-.-.. -.--I SSN', '---------------~] . Department: ~utoring Center

Student Email:i~_~~-_=-__ .

Assignment Type:.

('\ Student Worker (0:. Tutor

Subject: I~i<)~ ___ ' _"._ .. -=-_~~~_~ __ GPA Yes 0 NoD Verified:

() Other C==._-------] Fiscal Year of Work AssiglUnent: 2013/2014

, Student Phone"

----------------~

._.1

Duri1lg Ille FALUSPRING Semes/m;, Ole stlldent nil/sf be mro1fed III III /(M/ 6 1012 WlitS fll/d It'ork 110 more 20 hOllIS pu 1twk.

Please verify:

(0' Student



() Not a Student r-------

.! ('\Yes

(0' No Verified by !mr

Start Date:

Hourly Pay Rate:

Hours Per Day:


End Date: r---- ---.. ----- .. --.... -.---..... 6/30/2014 C_. ___ ._. ____ .. _.' _. .... .

. j Max Hours Pel' Week:

------------------------------------"--. -

o None

(i) Academic Skills Center

R1 ASC: 11-562-000-0-61100000-2304

Rl ACI!S: 12-575·0101·0·6300-0000-23<».

o EOPS: 12-5SMllOl-Q.<;43!J.W()()-23OI

Ri TSD: 12-547-0101-0.6300-0000-2304

f0 HSI: 12-508·0101·0·6400-0000.2304

() Finoncial Aid

D ASC: 11-562·0000·0·6110·0000·2301

Pi DSPS:12-545·0101-06420·0000-2304

Pi MESA: 12-745·0101·0-1901·0000-2301

Pi TITRIO: 12-573-0l0H).6300-0000-7304

The follOWing budget ac<ount codes will be used to fumlsh all wages assocl~ted with this asSIgnment.

~f~u~'f;~··f2(~:~Q~j-:,~?~~~~·;j~~~rcG:«i~~:~~j:l=~e>l-rFf~~k]:t~f:=~!~i~lf/B~~~-~~

.TI)~~' __ lC-.~L% __ _ Sflldeuls Jllllsf report to tile }II/mml R($OI/rc($ Office to complelt IItt IUUSStlry pUWJlIIt'l fomls prior to btgill1lillg ,I/elr m:sigllNlml.

V't sll/dm' lOiII NOT Ttuiw pi1yrolt nVlrrllllll1l11Uil 1111 UiCi$$(/ty pnperuwk is filed with HR and Payroll.

Approvel' 1:

. Approvel' 2 (If needed):

Last Name: First Name:

Middle: c-:------- I Department: Tutoring Center

Student Email:====-~ __ - I Student PhonE

Assignment Type:

o Student Worker

® Tutor _Subject: [Musi~-

------ ~ ------------------CPA Yes 0 NoD Verified:

o Other C--==-___ __ _J Fiscal Yearof Work Assignment: 2013/2014

Please verify:

@'Student

o Not a Student

During the FALUSPRING Semesters, the student must be enrolled in at least 6 to 12 unUs and work no more 20 hOllrs per week.



<!' Yes

Verified by 'Im-r------_~~~~~ ____ _ ONo

Start Date:

Hourly Pay Rate:

Hours Per Day:


Approver 1:

1$9.50 Max Hours Per Week:

o None

'8 J

® Academic Skills Center

o ASC: !1-562-OOO-0-6ilCJ-0000-2304

o ACES: 12-575-0101-0-63OO4JOO-2304

o BOPS: 12-586-Q1OJ-Q-<i430-0000-2304

o TSD: 12-547-0101-Q-6300.oooo-2304

o HSI: 12-508-Q101-0-6400-OOOO-2304

o Financial Aid

1 .prepared By:_ iTerri Fleck

D ASC: 11-562-0000-0-6110.0000-2301

o DSI'S:12-545-0101-0-6420-0000-2304

o MESA: 12-745-01014)-1901-0000-2304

o BTRIO: 12-573-0101-0-6300-0000-2304

~~14

120

The following buaget account codes will be used to furnish all w~ges associated \-vith this assignment.

Students must report to the Humml Resources Office to complete the neces;;ary persOl~nel Jomts prior to beginning their assignment. The student will NOT receive payroll warrants until all neceSSflry paperwork is filed with HR an.d Payroll.

\Chri" N.,!;;on _

Approver 2 (If needed): I c.. rll'hIllip" - I~!~h~--~'===================================

otAJd1 ~~~CRECEIVED NOV 192013

Student Worker/Tutor Authorization Form

Last Name: _W_o_o_d~~~~~_ First Name: -,-N-,-ic-,-h:..:o-,-Ia,--s~~~~_ Middle: _____ _

SSN:~~ __ ~~ __ _ De partment: .T",A-"S",C,,-~~~~_

Assignment Type: DStudent Worker IZlTutor DOther: ~~~~~~_

Fiscal Year of Work Assignment: 201314

Notes: During tha FALUSPRING Semesters, the student must be enrolled In at least 6to 12 units and work no more 20 hours per week.

[ZI Student D Not a Student Verified by: _m_r~~~~~~ ______ _

Is this person currently 'employed, or has been previously employed by College of the Desert?

DYes [ZINo

End Date: 06/3012014 Start Date: 12/02/2013

Hourly Pay Rate: _9_.5_0~_ Max Hours Por Week: _2_0~~

Comments: Phy Geog Tutor

Additional options available for Supervisor:

Hours Per Day: _8~~~

IZl May have possible SaUSun assignments. (Not to exceed weekly max)

DWhen School is NOT in session, student may work additional hours. (Max 40 hours/Contingent on Funds)

DWhen School IS in session, student may work additional hours. (Special Circumstances Only)

Notes: A request for additional hours must be submitted to lhe lluman Resources Office by the Supervisor one month prior to proposed schedule change. International Students may NOT work more than 20 hours per week when schoolls In session.

Pre-defined Account Codes: DNone IZlASC: 11-562-000-0·6110-0000-2304

o ASC: 11-562-0000-0-6110-0000-2301

!ZIACES: 12-575-0101-0-6300-0000-2304

!ZI DSPS: 12-545-0101-0-6420-0000-2304

o EOPS: 12-586-0101-0-6430-0000-2304

!ZI MESA: 12-745-0101-0-1901-0000-2304

!ZI TSO: 12-547-0101-0-6300-0000-2304

!ZI ETRIO: 12-573-0101-0-6300-0000-2304

o Financial Aid: 12

o Financial Aid: 12

0108-0-7090-0000-2301

0103-0-6460-0000- .

The following budget accoun t codes will be used to furnish all wages associated with this assignment.

FUND SCHOOL RESOURCE GOAUFUNCTION OBJECT PERCENTAGE ----

TOTAL PERCENTAGE

NOTES: Students must report to the Human Resources Office to complete the necessary personnel forms prior to beginning theIr assignment. The student will NOT receive payroll warrants until all necessary paperwork fs med with HR and Payroll.

prepared8Y:~ __

x

/

Last Name: MAKINO ------

Middle:

Student Email.

Assignment Type:

n Student Worker

(i'Tutor

Subject:

GPA Verified:

n Other i

,------IJapanese

YesP Nor

SSN:

__ JJ. ___________ _


First Name: iDaichi

Department: Tutoring Center

Student Phone

,/ ,

During the FALUSPRING Semesters, tile student 11I11St be enrolled ill at least 6 to 12 units fd-tOO no lIlore 20 110IIrs per week.

Please verify:

(i Student

n Not a Student

Verified by -ss

Start Date:

Hourly Pay Rate:

Hours Per Day:




n Yes -------------------- ,

$950 _

8

C None

(i Academic Skills Center

P ASC: 11-562-000-0-6110-0000-2304

PACES: 12-575-0101-0-6300-0000-2304

E'" EOPS: 12-586-0101-0-6430-0000-2304

P TSD: 12-547-0101-0-6300-0000-2304

i;ij HSI: 12-508-0101-0-6400-0000-2304

n Financial Aid

I (i No

End Date:

Max Hours Per Week:

_ Prep_ar"d-'ly: __ iTeJTi Fleck ___ _

r, ASC: 11-562-0000-0-6110-0000-2301

PJ DSPS:12-S4S-0l01-0-6420-0000-2304

E'" MESA: 12-745-0101-0-1901-0000-2304

E'" ETRIO: 12-573-0101-0-6300-0000-2304

:6;~0/20~4

G;-I

The following budget account codes will be used to furnish all wages associated with this assignment. - --------- - -- --------

-Fund --- School: ~---:~-:~R.~squf'e ~- __ Yeof-- ~~~~-~:_:~Goiil/F.-mCifon ~---_ ~::~--Ob]eit :-J!er.re(Jtgg~ :--- -- --:~J!._~c~ai P!ogrom-----[-----

I

TOTAL o

Students must report to the Human Resource-s Office to complete tile necessary personnel fomls prior to beginnillg their assignment. The student will NOT receive payroll warrants until all necessary papenvork is filed with HR alld Payroll.

I\pprover 1:

I\pprover 2 (If needed):

Last Name:

Middle: [SHEREE.

Assignment Type:

(0:, Student Worker

e Tutor

e Other , ____________________ _


First Name:

_~~~-~, _ 'epartment: Career Center

Student Phon,

During the FALUSPRING Semesters, the student must be enrolled in at least 6 II> 12 units and work no more 20 hOJlrs per IOCek.

Please verify:

"" Student C Not a Student



eYes

Verified byl '-d_s _________ ~ ______ _ (0, No

Start Date:

Homl)' Pay Rate:

Homs Per Day:


End Date: :6/30/2014 l

1----- --- ----- --'

Max Homs Per Week: i15

.. ----j

!varies -------: Prepared By'-':_-'---_. ____ _ ,Diedre Sharpe

C None


(i: Financial Aid

M 12-1 '-l1108-O-7090-0000-2301

r 12-l ___ J-0103-0-6460-oooo-L

C 12-488-0101-0-0801-0000-2301

_ J

~~=:_:=:..::J% -Fed Work Study $

j4,000.00

L _____ ~% - Alumni $~ ___ ~ ,------.---, 1 , :% - CalWORKs $I'----__ --.l

The following budget accotmt codes will be used to furnish all wages associated with this assignment - . - - - - - ----=--'=--=-.-=-= " =-- __ -=---_"---__ ---=c=-~-===___=_=_=,~

.:: Fund~_~o:;~SchDA/~_~~~~-- to ~~f~~~ff:X~~~Sc{~~J!!~~_i!~~n~~~ ~~~~c&l~it!~!!-~r~~lftl!Q~~~"_ :r~1~~~~@-f-£~flid§L~:; 1 %

TOTAL;O % ---- ------ ---------------'===~--------

Students mllst report to the Human Resources Office to complete the necessary personnel forms prior to beginning their assignment.

The student will NOT receive payroll r.varrants until all necessary paperwork is filed wUh HR and Payroll.

Approver 1:

Approver 2 (If needed):

Documents

STU DENT WORKERS/TUTORS - College of the Desert ... DCCD...Hourly Pay Rate: $8.50 Max Hours Per Week: _1_5 __ Hours Per Day: VARIES Commen~: _____ _ Additional options available for

STU DENT WORKERS/TUTORS - College of the Desert ... DCCD...Hourly Pay Rate: $8.50 Max Hours Per Week: _1_5 Hours Per Day: VARIES Commen~: ___ _ Additional options available for