This policy details vacation benefits for bi-weekly and monthly paid employees.

This policy describes accrual reports for vacation, sick time and holidays which are made availble to departments each pay period.

This document details the safe practices, requirements, and responsibilities of drivers of university and personal vehicles used for UAB business.

This policy details the methods by which HR Records Administration will provide verification of employment.

The Visa Participant Incentive Debit Card Program was designed to provide non-cash incentives for research subjects. This document provides guidelines for requesting, mainting, replenishing, and closing out a Visa Participant Incentive Debit Card. See the Financial Affairs Website for additional guidelines regarding this policy.