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- 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:
- UOHR Authorization #
- Work Order
- Phase
- Agency Name
- Employee Name
- Agency Position Classification
- SEIU Position Classification
- Supervisor Name
- Hire Date
- Bill Rate
- OT Bill Rate
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