Personnel Management

Academic Year

To compensate a faculty member from a sponsored project either as a course release (for 9-month appointments) or as a percentage of their time (for 12-month appointments):

1. Work with your budget manager to complete a Payroll Action Form
2. Submit the completed form to OSP
3. OSP will sign and submit the form to Faculty Services

Summer Stipend (9-month appointments only)

Typically, your budget includes a portion of months' time to be compensated, based on your institutional base salary, during the summer. When working on a sponsored project, total summer effort cannot exceed 2.7 months.

1. Work with your budget manager to complete a Faculty Stipend Request
2. Submit form to the OSP
3. OSP will sign and submit to Faculty Services

For more information about faculty compensation, please review the Grant Compensation Policy.

For existing SU staff supporting a sponsored project, they must be approved by the sponsor and budgeted into the award as a percentage of the staff member's time (ex. 1 day per week = 20% of their time/institutional base salary is allocated to the project). 

Contact your division budget manager to correctly allocate a staff member’s % of project time to your sponsored project for a specific period of time using the Salary Distribution Change Form. 

Hiring staff

If your project requires the hiring of a new full-time, part-time or temporary staff position, pelase work with your budget manager to create a new Requisition Request in EngageSU to begin that process with HR. 

To hire students, complete and submit a Student Employment Action Form (SEAF) directly to Student Financial Services.

Questions? Email: studentemployment@seattleu.edu or call x8020

Students conducting research funded by the NSF or NIH are required to complete Responsible Conduct of Research Training prior to beginning their work. It is strongly encouraged for all other researchers to uphold SU's commitment to responsible and ethical research. The PI is responsible for ensuring this requirement is met; the OSP will verify completion of the training with the PI.

1. Determine if you need to hire a consultant or an employee - there is an important distinction between a consultant and employee and we must ensure we correctly categorize the individual(s) to ensure we meet the IRS regulations. Please review the IRS 20-factor test to help make the correct determination.
2. Hire a consultant/independent contractor - Once you have determined that the relationship qualifies as a independent contractor:
   
   1. Provide a detailed statement of work with deliverables, project period, rate of pay and total contract amount to your Sponsored Research Officer (SRO)
   2. Your SRO will draft a standard SU Independent Contractor Agreement
   3. Obtain your contractor's review and signature
      1. Note: They will need to obtain and provide proof the requisite insurance 
   4. Submit contract to your SRO to obtain institutional sign off
   5. SRO will provide you with the fully executed contract to be provided to the contractor
3. Pay a consultant for prolonged services with multiple invoices from your project 
   1. Set up a "Declining Balance PO" form in ProcureSU for the total amount of the contracted work; attach the executed contract with this form
   2. Submit contractor invoice to be paid from the Declining Balance PO as they are received, no more than monthly

For all faculty and staff compensated by a publicly-funded (federal, state or local) sponsored project, an effort report will be issued at least bi-annually for the individual to certify that they provided their committed effort (a percentage of their time over a given period) to the sponsored project and that they were not compensated for more than their level of effort.