This form should be used to change/update one or several of the following override types:
For multiple (or batch) requests, please fill out the Excel Sheet, located here - and attach it to your ticket request.
Personnel Recipient Override: Information about HR data is distributed to department managers based on the Department ID that is used as the appointing department for faculty and staff, e.g. email reminders about I-9 forms that are about to expire.
Gross Pay Register Recipient Override: Notification of availability of Gross Pay Register information via the Data Warehouse for a specific payroll is sent to the department manager based on funding Department ID.
Time Report Recipient and Time Report Backup Recipient Overrides: Information about missing time reports for an individual is distributed to the Department Manager who is listed for the Department ID that is used as the appointing department for faculty and staff.
For other department maintenance requests, not related to the override requests listed above - please fill out the Department Maintenance eForm, located here.