STATE OF ALABAMA
STATE OF ALABAMA
SUPPLEMENTAL REQUEST – ESMT ERROR
(This is a fillable form. Just use tab to move from field to field and enter the required information.
Use file; “save as” to save a copy to your computer.)
Complete this form if the warrant was incorrect or missing due to an ESMT transaction not entered or approved before the regular payroll was processed.
The ESMT transaction must be completed, all paperwork necessary to approve the transaction, and this form should be forwarded to State Personnel/Payroll Audit for all merit, unclassified and exempt employees seven (7) days prior to the supplemental processing date.
Agency Number: Payroll Number:
Employee Social Security Number: - -
Employee Name:
Reason for Supplemental:
| |
Pay Period Affected: / /
Batch ID: Number of Hours Entered:
Positive Pay: Yes No Exception Pay: Yes No
Warrant #: Warrant Date: / /
Authorized Departmental Approval: _______________________________________________________
Submitted By:
Phone #:
-----------------------
For Comptroller’s Use Only:
CHCK _____ STRG _____ BATCH _____ TAX _____ IDED _____
Processed by: ____________________ Date: _____ _____ / _____ _____ / _____ _____
Verified by: ______________________ Date: _____ _____ / _____ _____ / _____ _____
For State Personnel’s Use Only:
State Personnel Approval: ________________________________________________________
Approved by: _____________________ Date: _____ _____ / _____ _____ / _____ _____
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