How to use or fill out overtime waiver with our platform
- 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.
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