Position numbers
are used to track what kind of work is performed throughout the University.
Regularly
budgeted positions are assigned a position number whenever funding becomes available
(during the budget process or when research funds are awarded). Position
numbers for faculty positions are assigned by the budget office.
To obtain a
position number for a new staff position:
As
part of the regular budget process: submit a job description to the Office of
Human Resources. The position will be evaluated, graded and returned to you for
submission in the annual budget review. If the position is approved, the
position number will be assigned by the Budget Office and communicated in the
budget letter.
During the budget
year: submit a job description and posting requisition to the Office of Human
Resources. The position will be evaluated and graded in the Office of Human
Resources and a position number issued by the Budget Office will be put on the
Posting Requisition.
Pooled positions
are used to account for the work of non-regular employees as well as
Post-doctoral research associates and faculty members with annual appointments.
Although pooled funds are generally budgeted, individual salaries for the
employees paid from the pool do not appear on the budget letters. Position
numbers for pooled positions need not be obtained from the budget office. The
convention for pooled positions follows:
Post
Doctoral Research Associates
|
K
+ the first three digits of the budget org. + 00 (Ex. K65900)
|
Faculty
Pools
|
P
+ the first three digits of the budget org. + 00 (Ex. P65900)
|
Unpaid
and adjunct Faculty
|
J
+ the first three digits of the budget org. + 00 (Ex. J65900)
|
Exempt
Staff
|
E
+ the first three digits of the budget org. + 00 (Ex. E65900)
|
Non-Exempt
Staff
|
U
+ the first three digits of the budget org. + 00 (Ex. U65900)
|
Complimentary
Positions (unpaid)
|
X
+ the first three digits of the budget org. + 00 (Ex. X65900)
|
Staff
members paid from grants that
prohibit employer/employee relationship
|
B
+ the three five digits of the budget org. + 00 (Ex. B65900)
|
One
Time Payment (Honoraria)
|
H
+ the first three digits of the budget org. + 00 (Ex. H65900)
|
One
Time Payment (Professional Services)
|
G
+ the first three digits of the budget org. + 00 (Ex. G65900)
|