Cash Out Vacation
Use this form to process vacation time cash out for SEIU & UOPA (police association) staff.
Step-by-step guide
Upon annual notification from Central Human Resources, employee completes CASH OUT form and obtains approval from Supervisor and/or Director or Department Head.
Submits form to FASS Payroll acknowledging the following:
PROVISIONS I have at least eighty (80) hours of accrued vacation leave remaining after the cash out This request can only be made once a year during the month of December. This request to cash out vacation cannot be submitted, changed or withdrawn after December 31. This request is irrevocable. Once cashed out, I will not be able to buy back hours at a later time. The cash-out will be paid in January and will be subject to the supplemental tax rate and Social Security and Medicare deductions.
FASS Agent Step-by-step guide
Upon receiving Cash Out Form, review for:
- Approval Signature
- Confirm vacation balances are accurate.
Email form to Central Human Resources by December 31.
Enter LPV earn code during January time entry period.
- Attach form to January timesheet.
- Scan and save form in FASS employee's personnel file.
Related articles