ࡱ> DFCy bjbj .4{{ppppp,l:B$|.ppp===pp====Æ  = 0:==p=h=r: 6: UNIVERSITY BUDGET OFFICE ATTRITION REQUEST FORM Attrition funds are generated from salary funds remaining from a vacant position (faculty professional, faculty administrator and classified) after all payroll and termination costs have been satisfied. Examples of how attrition funds are generated may include: (1) savings from positions being vacant for long periods of time, (2) savings when a member of the faculty or staff goes on leave without pay status. Attrition funds are held in the 91Ƶs contingency fund and are primarily utilized to support unforeseen circumstances as well as to provide funding for specific projects on a one-time basis at the discretion of the 91Ƶ President. Attrition funds may also be used to support emergency workload replacement or training needs at the request of the Budget Unit Director. Emergency workload replacement is to be associated with a specific vacancy in the budget unit. Departments may utilize this form to request use of attrition funds for these purposes. The Budget Unit Director should submit the attrition request to the Budget Office for review and approval. DEPARTMENTAL INFORMATION (all sections must be completed) Departmental Name: Position Number: Position Orgn Code: Date of Vacancy: Anticipated Classified Hire Date: Where attrition will be used: Orgn code: Sub Account code: Amount Requested: (hourly rate x hours per week x number of weeks = amount requested) Hourly rate ________ Hours per week ________ Number of Weeks ________ Amount Requested ________Reason workload replacement is being requested: Budget Unit Director Signature: BUDGET OFFICE ANALYSIS Opal Position Budgeted Amount $ Year to Date Expenditures: $LPO$Pulled Attrition$Previously Approved Department Attrition$Encumbrance$ Opal Amount - Expenditures - LPO Pulled Attr Encumbrance = Attrition Dollars Available to Department$Comment:  1@S[a    ( ; Z q r s u  " . / M N X ­­­h4h4CJOJQJ\^Jhh5CJOJQJ\^Jhvq%CJOJQJ^Jhvq%5CJOJQJ\^J hvq%CJhvq%5OJQJ\^J hvq%5\h4 hBTEhBTE h%y;h%y;h%y;hBTEhvq%hvq%CJOJQJ^J-01 s t u $If[kd$$Ifl0$`'0`'64 la $Ifgd4 $Ifgd%y; &skd$$Ifl4^0x#d0D%64 laf4$If`kd|$$Ifl4L#D%0D%64 laf4 . / M N [ \ o p >askd$$Ifl4^0x#d0D%64 laf4$IfX Z [ \ m o p 5=X`abƷ⡕⡆y⡷yl_Plh5CJOJQJ\^Jh45OJQJ\^Jh5OJQJ\^Jhvq%5OJQJ\^JhE 5CJOJQJ\^Jhvq%CJOJQJ^Jh4hvq%CJOJQJ\^J hvq%CJh45CJOJQJ\^Jhvq%CJOJQJ^Jh4h4CJOJQJ\^Jhvq%5CJOJQJ\^Jhvq%5CJOJQJ\^Jab$Ifskd*$$Ifl40x#d0D%64 laf497/$a$gd3`kdR$$Ifl4#D%0D%64 laf4$If`kd$$Ifl4#D%0D%64 laf4űŢlXF4#h4h&lCJOJQJ\^JaJ#h4h&lCJOJQJ\^JaJ&h4h&l5CJOJQJ\^JaJ&h3hH_g5CJOJQJ\^JaJhj]h"z5OJQJ\^J#hj]h"zCJOJQJ\^JaJh4CJOJQJ\^JaJ&h4h45CJOJQJ\^JaJ&h4h"z5CJOJQJ\^JaJhH_g5OJQJ\^Jhvq%5OJQJ\^Jh35OJQJ\^J d_VVVVV $Ifgd3gd3kd$$Ifl0Ls")_ t0644 lapytj] $IfgdH_g $Ifgd4 ,-./0YZ[\ghijk˻rr^L@2 Title$a$5\h^@h Normal (Web)dd[$\$%B*CJOJPJQJ^J_HaJph>B@> Body TextCJOJQJ^Jj#j E Table Grid7:V0PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3N)cbJ uV4(Tn 7_?m-ٛ{UBwznʜ"Z xJZp; {/<P;,)''KQk5qpN8KGbe Sd̛\17 pa>SR! 3K4'+rzQ TTIIvt]Kc⫲K#v5+|D~O@%\w_nN[L9KqgVhn R!y+Un;*&/HrT >>\ t=.Tġ S; Z~!P9giCڧ!# B,;X=ۻ,I2UWV9$lk=Aj;{AP79|s*Y;̠[MCۿhf]o{oY=1kyVV5E8Vk+֜\80X4D)!!?*|fv u"xA@T_q64)kڬuV7 t '%;i9s9x,ڎ-45xd8?ǘd/Y|t &LILJ`& -Gt/PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0C)theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] 4X k  a/[j 8@0(  B S  ?0011@S[a (rtt"MM[[no>>``bb-\gh11@S[a (r"MM[[no>>-.0\hi b"zvq%2+]H0%y;RQDBTEH_g&l?@ABERoot Entry FÆGData 1Table#WordDocument.4SummaryInformation(3DocumentSummaryInformation8;CompObjr  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q