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  • Create a Manual PAR

How to Create a Manual PAR

Last updated August 30, 2009 5:24:59 PM PDT
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You will need to create a manual PAR instead of revising the existing PAR:

  • If the original PAR was lost
  • If the original PAR never existed but, due to payroll changes that result in charges transferred to federal funds, a PAR must be created

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1. Get a blank PAR form.

  • Download the blank PAR form (PDF) (Excel).
  • Call the PAR coordinator, (858) 534-1917, and request a blank PAR form.

See a sample completed PAR (PDF) (Excel).

2. Fill out the upper left corner.

  • In the upper left corner, write in the
    • Timekeeper's name
    • Timekeeper code
    • Mail Code

3. Create the PAR number.

  • The PAR number is made up of
    • The letter D
    • The quarter number
      • 603 for the winter quarter (January, February, March)
      • 606 for the spring quarter (April, May, June)
      • 609 for the summer quarter (July, August, September)
      • 612 for the fall quarter (October, November, December)
    • The employee ID
    • The letter P

Example: D603123456P

4. Fill out the header section.

  • In the header section, write in the
    • PAR number
    • Employee name
    • Employee number
    • Employee title code and title
    • Report period (PAR quarter and year)
    • Department name

5. Fill out Section I, Payroll Distribution.

  • Write the two categories, "Sponsored Research" and "All Other."
  • Write the correct index and fund under the appropriate category, either Sponsored or All Other.
    Sponsored projects includes funds in the following ranges:
    • 14000 - 14999
    • 16000 - 16999
    • 18200 - 18999
    • 20600 - 33999
    • 40000 - 59999
    • 78000 - 89999
  • All Other includes funds outside the above ranges.
  • Write in the payroll percentage on each index/ fund. For help, see How the PAR System Calculates Percent of Pay.
  • The total payroll distribution must equal 100%.

6. Fill out Section II, Effort Distribution.

  • Write in the effort percentage for each fund.
  • The total effort distribution must equal 100%.

7. Complete Section III, Notes/ Explanations

  • In Section III, write "Back up PAR — computer-generated PAR not available."
  • Enter your initials and the date.
  • Write in your name, Mail Code, and phone number.

8. Complete Section IV, Certification.

  • If the employee is certifying the PAR, check the Employee box. If a responsible official is certifying the PAR, check the Responsible Official box.
  • Have the certifier sign and date the form.

Background: Each funding source must be certified by the employee or a responsible official with firsthand knowledge of the work performed. Guidelines:

  • A non-academic employee's responsible official is usually the employee's supervisor
  • An academic employee's responsible official must also be an academic employee.
  • An employee's responsible official cannot be a timekeeper, MSO, or other business officer unless he or she is the employee's direct supervisor.

9. Verify that your PAR is correct.

  • Use the PAR Checklist to ensure that the PAR is complete.

10. Submit the manual PAR to OPAFS.

  • Keep the original copy of the manual PAR as an audit copy. Your department is the office of record for this document.
  • Send a photocopy of the form to the PAR coordinator, Mail Code 0954. OPAFS is responsible for auditing and archiving the PAR copies.

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Contact: Rachel Mercado, (858) 534-0703.

Finance

Personnel Activity Reporting

  • Complete a PAR
  • Revise a PAR
  • Create a Manual PAR
  • PAR Checklist
  • Percent of Pay Calculation

Departments


Office of Post Award Financial Services

UC San Diego 9500 Gilman Dr. La Jolla, CA 92093 (858) 534-2230
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