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Click ‘Get Form’ to open the Voluntary Waiver of Daily Overtime in the editor.
Begin by entering your Employee Name, Original Hire Date, Email, Phone, and Fax in the designated fields. This information is essential for identification and communication.
Fill in your Department and Supervisor's name to ensure proper routing of the waiver for approval.
In the 'Reason for Waiver' section, provide a brief explanation of why you are requesting this waiver. This helps clarify your intent.
Sign and date the form where indicated under Employee Approval. Ensure that your supervisor also signs and dates their approval.
If union approval is necessary, route the form to AFSCME for approval before submitting it to Payroll. Follow the directions provided carefully.
Once all approvals are obtained, submit the completed form to Payroll at paycheck@ohsu.edu, as well as your supervisor and union contact.
Start using our platform today to streamline your overtime waiver process effortlessly!
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APWU-USPS Joint Contract Interpretation Manual (JCIM), July
Jul 25, 2012 Is management required to assign overtime to overtime desired list employees before waiver can be filed (Section 437.1), definitionsRead more
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