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1. Per the process outlined in the Recruiting: Temporary/Interim Employees article, make sure a copy of the agency invoice is sent to fsacctspayable@uoregon.edu and contains the following information:
   1. UOHR Authorization #
   2. Work Order
   3. Phase
   4. Agency Name 
   5. Employee Name 
   6. Agency Position Classification
   7. SEIU Position Classification
   8. Supervisor Name
   9. Hire Date
   10. Bill Rate
   11. OT Bill Rate

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