This payment form collects relevant information for Incentives & Awards requests. Please fill out all necessary fields according to the type of pay. Submissions for the following pay types require this form as an attachment in the OneUSG Connect MSS request:

ALL Incentives & Awards Payment Codes require this form

• Critical Hire Incentive
• Critical Skills Incentive
• Employee Suggestion Program
• Exceptional Performance Incentive (includes Student Awards)
• Goal Based Incentive

This form:

1. describes incentive compensation and rewards programs
2. highlights which incentive or award an employee has received
3. establishes internal processing and review before submission in OneUSG for payment

*All payment submission forms for awards or incentives over $10,000 must have the President of Chief of Staff’s signature BEFORE sending to GTHR for verification.