Campus Recreation { Division of Student Affairs/Enrollment Management }

Image: Photos of the Campus Recreation Department of SF State students and activities from around the campus

Forms

Mail Paycheck Letter

This form is to be used during school breaks when you will not be on campus to pick up your paycheck. Please complete the form with the month of the paycheck you are requesting to have mailed, along with the address information, your signature and date. You may either scan and email the form back to the Campus Recreation Office Coordinator or fax the form directly to the Campus Recreation Office at 415-338-2172.


Mail Paycheck Letter Form


Student Assistant Pay Adjustment Forms

The Student Assistant Pay Adjustment Forms can be used if a discrepancy in pay has occurred during the past monthly pay cycle.
Listed below are the instructions for completing the Pay Adjustment Forms:

  1. Click on the appropriate month that pay needs to be adjusted for.
  2. Fill out the form completely with the correct adjusted time.
  3. The form must be signed and dated by both yourself and your program coordinator.
  4. Bring the completed Pay Adjustment Form to the Student Services Building, Room 105 and give it to the Campus Recreation Office Coordinator for processing.
  5. Due to your pay being manually processed you will receive a separate check.

SAMPLE Student Pay Adjustment Form

Summer Pay Adjustment Form


Casual Worker Pay Adjustment Form

The Casual Worker Pay Adjustment Form can be used if a discrepancy in pay has occurred during the past monthly pay cycle.
Listed below are the instructions for completing the Pay Adjustment Form:

  1. Complete sections 1, 2, 3, and 7 with the correct pay information.
  2. Write in the total number of hours worked for the month in the total column on section 7.
  3. Sign and date the form and bring it to the Campus Recreation Coordinator who is supervising you.
  4. Have the Coordinator review, sign and date the form.
  5. Bring the completed Pay Adjustment Form to the Student Services Building, Room 105 and give it to the Campus Recreation Office Coordinator for processing.
  6. Due to your pay being manually processed you will receive a separate check.

CW Pay Adjustment Form

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