Get Lump Sum Request Form - Louisiana State University - Fas Lsu

Filling out the LUMP SUM REQUEST FORM at Louisiana State University is a straightforward process that requires attention to detail. This guide provides clear instructions on how to accurately complete each section of the form to ensure a smooth submission.

Follow the steps to complete the LUMP SUM REQUEST FORM online.

1. Click ‘Get Form’ button to access the LUMP SUM REQUEST FORM and open it in the main interface.
2. Enter the name of the employee for whom the lump sum is requested in the 'Employee Name' field. Ensure the spelling is accurate.
3. Provide a brief job description for the employee in the designated field. This description should outline the nature of the work performed.
4. Indicate whether the payment is for a specific event or a specific period of time. Select the appropriate section to fill out next.
5. If you chose 'specific event', specify the name of the event in the relevant field, along with the event dates and the hours the employee will work.
6. Detail the hourly rate for the employee in the provided field and calculate the total amount to be paid as a lump sum. Ensure all calculations are accurate.
7. If the payment is for a specific period of time, enter the employment dates and specify the hours worked, along with the corresponding hourly rate and total amount.
8. Lastly, input the LSU ID of the employee in the designated section. Verify all information for accuracy.
9. Once all fields are completed, you may save changes, download a PDF version, print the form, or share it directly as needed.

Complete the LUMP SUM REQUEST FORM online today to ensure timely processing of your request.