This form is intended for students who will be continuing to work in the Same Department/Same Job using FWS, between academic years (OR) if you hired the student non-FWS and are changing 'to' FWS within the same year. If the hourly rate of pay you enter is different from what currently exist in SAP, you MUST also submit an ISR Salary Change. THIS FORM MUST BE SUBMITTED BY THE HIRING DEPARTMENT   *Student's First Name: *Student's Last Name: *Student's Pernr#: numbers only *FWS IO#: *Award Amount: $ No Comma (numbers/decimals only) *Start Date: mm/dd/yyyy *End Date: mm/dd/yyyy *Hourly Rate: $ numbers/decimals only ISR Document#: If you submitted a salary change ISR please provide the document number     PAYROLL CONTACT INFORMATION: *First Name: *Last Name: *Email: *Phone: ###-###-#### *Department Name: *Department CC/IO#:    % If you wish to split your department budget please enter 2nd account below & indicate %.    % THIS FORM MUST BE SUBMITTED BY THE HIRING DEPARTMENT