SHARP EMPLOYEE DATA SHEET

Prior Period Non Pay Affecting Adjustment

REQUESTOR INFORMATION

LAST NAME

FIRST NAME

EMAIL OF PERSON SUBMITTING REQUEST

TELEPHONE NUMBER OF PERSON SUBMITTING REQUEST

PRIOR PERIOD NON PAY AFFECTING ADJUSTMENTS

DEPT. ID

EMPL.ID

EMPL. NAME

EMPL. RCD. NBR.

Step 1: Identify which pay period needs to be adjusted.

Step 2: Enter earning code that is being adjusted along with the corresponding positive or negative value.

(Example: SCK-8 and VAC+8 when vacation should have been recorded instead of sick leave.)

Step 3: Enter each code that needs adjusting on a separate line.

If more than one employee needs adjusting, please submit additional sheets.

PAY PERIOD END DATE TO BE ADJUSTED

Earn Type	WEEK 1	Sun	Mon	Tue	Wed	Thu	Fri	Sat
	WEEK 2	Sun	Mon	Tue	Wed	Thu	Fri	Sat

Earn Type	WEEK 1	Sun	Mon	Tue	Wed	Thu	Fri	Sat
	WEEK 2	Sun	Mon	Tue	Wed	Thu	Fri	Sat

Earn Type	WEEK 1	Sun	Mon	Tue	Wed	Thu	Fri	Sat
	WEEK 2	Sun	Mon	Tue	Wed	Thu	Fri	Sat

Earn Type	WEEK 1	Sun	Mon	Tue	Wed	Thu	Fri	Sat
	WEEK 2	Sun	Mon	Tue	Wed	Thu	Fri	Sat

Additional Comments

Please remember to fill out the EMPLID,DEPTID and Name at the top of this form