Supplemental Payment Initiate Page 2

Supplemental Payment: Initiate Page 2

Supplemental Payment for <Name>, <MIT ID Number>

Employee name and MIT ID number.

Supplemental payment details

Review details entered previously. Note: If an Ongoing payment was chosen and the Monthly amount was entered, a Total amount will be calculated and displayed. If an Ongoing payment was chosen and the Total amount was entered, a Monthly amount will be calculated and displayed. Before proceeding, make sure both figures are correct.

Go Back link

Click to return if information entered needs to be changed.

Justification/Comments

Review justification/comments entered previously.

Special instructions

Send supplemental payment notifications

Initiator Approver (Required) - This field is present when the Initiator does not have Approver authorization. All authorized approvers will appear. Choose one or more approvers by checking the box(s) provided.
Dean's Office/Area Approver - This field is present for employees under the Provost area. All authorized approvers will appear. Choose one or more by checking the box(s) provided.
Cc these individuals - Enter the email address of each individual who has a business need for being notified about the leave of absence. Limited information is sent to the individual.

Submit

Click Submit to complete the request.