- June/July, 2007 - Special
instructions for the preparation and submission of all pears forms
effective 6/10 (bi-weekly employees) or 7/01 (monthly employees).
Important Points
- The Pear Form can only be submitted by the Pear Officer (or authorized
back-up) of the employee's Home Department.
- Please make sure to print the form in 3 copies using Carbon Coated
paper.
- All required signatures must be physically present when using
this form:
Each UDAK line must show the approver's signature under "Funding
Approval"
The Pear Officer officially submitting the form must date and
sign under "Submitted by"
You can use the box "Internal Approvals" to collect
signatures as required by your internal business rules. HRM will
not verify any information in that box.