Creating an RA Payment Requisition Part 1 – Requisition Setup Page

The originator is responsible for starting the Job Requisition process. Once you have logged in to the system, you will select “Create Job Requisition” at the bottom of the Job Requisition Launch Page.

 Requisition Setup page

To create the Research Assistant (RA) payment requisition, you will need the following information about the student:

• Start and end dates of employment
• Employee ID/student number of RA recipient
• Funding source for the payment
• Job Type

You will also need to answer two questions:

• Will the RA recipient have primary responsibility for how the research is designed, executed, and reported?
• Is the recipient intended to receive the full amount of the payment regardless of the hours worked or any delivered results?

A Type A or Type B research payment will be automatically determined by the system based on your answers to the two yes or no questions on the page.

At any time, you may also choose to Delete the Requisition. You are not able to retrieve a deleted requisition.

Each time that you save changes you have made, look for the message, “Your changes were saved successfully.” at the top of your page.

Once you have saved, you will the see the “Next Step: PAYMENT DETAILS” link appear at the bottom of the screen. Select the link to proceed to enter the job payment details.