Use the guide below to select the appropriate form for your overload request:

STEP 1: Determine Primary Job. Is the employee's primary job in your department or outside of your department? 

STEP 2: Determine Funding Source. Is funding for the overload paid being paid partially or completely by grant funds? 

STEP 3: Select Option Below. Based on step 1 and 2 above, select the correct option below to access the correct overload form with the appropriate approval routing.

Home Department: the employee is in your unit.

Outside Department: the employee is not in your unit.