What is the processing procedure for GA paperwork?
ORSP processes GA hiring packets in the order in which they are received. GA codes are entered into the system and paperwork is checked for errors. Incorrect packets are returned to the department. ORSP is not authorized to correct errors in paperwork – the department is solely responsible for successfully completing the packet. After processing, ORSP delivers the packet to HR, which in turn, submits it to Payroll. Copies of the Tuition Exemption form go to Accounting Services and Financial Aid. The entire process may take up to three weeks (two weeks maximum in ORSP.
