SOP_NUMBER: 104.37-att-2 TITLE: Overtime Payment Request Form REFERENCE_CODE: IVO08-0001 DIVISION: Administrative & Finance TOPIC_AREA: 104 Policy-HR Timekeeping/FLSA/Overtime/Call-Back EFFECTIVE_DATE: 2017-04-18 WORD_COUNT: 57 POWERDMS_URL: https://public.powerdms.com/GADOC/documents/105248 URL: https://gps.press/sop-data/104.37-att-2/ SUMMARY: This is a form used by Georgia Department of Corrections staff to request and document overtime payments. The form allows employees to list positions, job titles, pay grades, overtime hourly rates, and total hours of overtime work, with approval required from a Regional Director. The completed form must be retained for three years in the CHRM system and local HR office. KEY_TOPICS: overtime payment request, overtime authorization, FLSA compliance, overtime hours, overtime costs, pay grade, Regional Director approval, timekeeping, payroll processing, HR documentation ATTACHMENTS: 1. Overtime Claim and Payment Request URL: https://gps.press/sop-data/104.37-att-1/ 2. Overtime Payment Request Form URL: https://gps.press/sop-data/104.37-att-2/ 3. GDC Notice to Employees - Important Notice Regarding Time Reporting Requirements URL: https://gps.press/sop-data/104.37-att-3/ ======================================================================== FULL TEXT: ======================================================================== SOP 104.37 Attachment 2 4/18/17 # **GEORGIA DEPARTMENT OF CORRECTIONS** **OVERTIME PAYMENT REQUEST** |Number of
Positions|Job Title|Pay
Grade|Overtime
Hourly
Rate|Overtime
Hours
Requested|Total Cost
of Overtime
Hours| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |||||
**TOTAL**
**REQUESTED $**|
**TOTAL**
**REQUESTED $**| |Date:|Requested by and Title:| |---|---| |**Date:**|**Regional Director Approval:**

| Record Retention: Retain in CHRM and the local HR office for a period of three (3) full years.