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Authorization for Extra Hours Worked CONTROL LOG
For C.T.O. (Compensatory Time Off) Credits (Non-Cash Payments)
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This form is intended to summarize the C.T.O. credits for employee(s) of your department. It must reflect and be submitted with the "Authorization for Extra Hours Worked" (C-60-4) form(s) from your department. |
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for the Use of this Form: |
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Type the department name, month and year of the pay period. |
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Type the Employee ID, First Name, Middle Initial, and Last Name of each employee in alphabetical order. |
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Indicate the total number of actual excess hours earned by the employee, and whether or not this time should be creditied as "Overtime" or "Straight Time". |
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Please do not fill in the shaded areas or write in "For Payroll Use Only" areas. |
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Print this form, indicating "pages 1 through 1" in the Excel print instruction box. |
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Type or print the name and telephone extension of the individual completing the form. Obtain an authorized signature. |
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Send the original, signed copy of this form, along with the "Authorization for Extra Hours Worked" (C-60-4) form(s) to Payroll Services, Mail Drop 8228. The "Authorization for Extra Hours Worked Control Log / C.T.O. Credits" must be accompanied by the "Authorization for Extra Hours Worked" (C-60-4) form(s) which represent the entries on this form. |
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Retain a copy of this packet for your records. |
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A printed version of this form is available through Campus Stores. |
C-60-6 (OHRS-PS)(CSUN AUTOMATED) 03/99 |
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