SBS Payment Processes flowchart 2026

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  1. Click ‘Get Form’ to open the SBS Payment Processes flowchart in the editor.
  2. Begin by filling out the Personal Information section. Enter your full name, address, phone numbers, social security number, birth date, and email. Ensure all details are accurate for processing.
  3. If you are a student employee, complete the designated section by indicating your status (Undergraduate or Graduate) and whether you are Federal Work Study Eligible. If currently employed on campus, list your department and hours worked per week.
  4. Supervisors should fill out their section by providing the student wage type, start and end dates of employment, hourly rate, and weekly hours. Confirm if this is a Safety/Security Sensitive Position and include the funding source.
  5. Finally, ensure that all necessary approvals are obtained before sending the form to the department Administrative Associate for further processing.

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Upload your SBS Payment Processes flowchart to DocHub (after you’ve set up an account for this). If you need to complete fields in it, use appropriate tools from the upper pane. For instance, drop Signature Fields, assign each to a particular person, and click on Sign → Request signatures from others. Personalize your message for your recipients and click Send Request. You can also send your form by fax or as a Signing link instead of using email (you’ll locate these options by navigating to the Menu → Send)

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