SECTION DD.2


PERSONNEL
COMPENSATION AND BENEFITS
STIPEND REQUESTS

Procedure


STIPEND REQUESTS


Departments may requests stipends for employees who take on additional duties or projects outside the scope of their normal job duties. To request a stipend, a department will fill out the Stipend Request Form located on the Intranet. Once the form is completed and all signatures obtained, the form will be brought to the President’s Cabinet by the appropriate Cabinet member for review. If the stipend request is approved by the Cabinet, Human Resources will then be responsible for issuing the stipend.
Stipends can be requested for the following with the corresponding amounts for compensation:

  • Department Chair ($2,800.00 per year; paid monthly)
  • Cell Phone ($40.00 per month)
  • Coordinate college-wide activity/project ($500; paid in one lump sum upon completion)
  • Coordinate departmental/division activity/project ($300 paid in one lump sum upon completion)

Requests outside of the parameters may also be requested using the Stipend Request Form. All stipends must be approved by the President’s Cabinet or the District President before they are issued by Human Resources.