Unpaid Vacation Time Request

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Unpaid Vacation Time Request
Calvin employees have the opportunity, with supervisor approval, to take an extra week or two of
unpaid time off each year. The cost of this would be approximately two percent of one's salary per
additional week of unpaid time off. In addition, benefits based on annual salary (pension
contributions, life insurance, and long term disability) will also be adjusted. This adjustment can be a
permanent feature of employment or renewed on an annual basis. Forms should be completed and
returned to Human Resources.
For salaried (exempt) employees:
With supervisor approval the unpaid time may be taken at any time during the academic year
(September through August). If the request form is returned to Human Resources by August 15, the
salary reduction will be spread over the academic year with a portion of the money deducted from each
pay period. Salary reductions for requests made later than August 15 will be spread over the remaining
paychecks for that academic year.
For hourly (non-exempt) employees:
With supervisor approval the unpaid time may be taken at any time during the academic year
(September through August). Hourly employees are paid for hours worked so any unpaid time would
be reflected during the pay period in which the unpaid time is taken. Completion of this form is still
mandatory.
Once processed, you will receive a copy of this form for your records.
Name ______________________________ ID # ______________________
Amount of unpaid time requested for the _______ - _______ academic year:
Salaried
________ 1 week
________ 2 weeks
Hourly
Number of days _________ (up to 10)
Is this a permanent change?
Yes / No
Employee Signature_____________________________________ Date_________
Supervisor Signature_____________________________________Date_________
Vice President Signature__________________________________Date_________
For HR Office Use:
Date form received: _______________________
Current Salary: _______________
New Salary: __________________
HR Signature _______________________________ Date______________
_____ WAGS
_____ PPOS _____ ESHN _____ DISC _____ GLIF _____ Copy to payroll _____ Copy to Employee

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