Salary Approval Guidelines - June 2026

This document outlines detailed salary approval guidelines.
Vacancy salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Vacancy Range approved in conjunction with hiring approval Range approved and noted in the Staff Vacancy workflow by IHR Compensation. Posting reflects minimum rate of classification or as provided in Recruitment & Hiring Guidelines posting statements

Systems: JDXpert for vacancy submission

Approval notes: See Hiring Approvals

Communication to employee: Not applicable

Additional Resources: See also UIUC FY Budget Guidelines, Recruitment & Hiring Guidelines

Job offer salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Job offer Offer approved by OAE via the Appointment Form. Offers more than 10% above the approved range must receive additional VC Finance & Admin approval Offer approved by IHR via the Appointment Form. Offers more than 10% above the approved range must receive additional IHR Compensation approval

Email approval at the time of offer via ihr-compensation@illinois.edu

Lateral transfer hire within classification is at employee’s current rate. Rate changes only per the collective bargaining agreement.

Systems: CSOD Appointment Form

Approval notes: Appointment Form approved by EEO Officer for verbal offer, OAE/IHR for written offers to faculty/staff

Communication to employee: Signed offer letter required

Additional Resources: See also UIUC FY Budget Guidelines, Provost Communication 2 and 3, Offer Letter Templates, and Offer Letter Resources

Promotion salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Promotion

Per annual budget guidelines or collective bargaining agreement

  • Do not submit in JDX except Instructor or Lecturer.

IHR and VCFA approval

  • Minimum 4% and typically no more than 15% (Preference is to stay at or under 10%.)
  • If there is justification for >15%, it is broken up into two increments at least four months apart.

IHR approval

  • Minimum 4%, up to max of 10%
  • Must be at least the minimum of salary range for the promotional classification
  • Increases >10% require additional IHR Compensation approval
  • If there is justification for an increase >15%, it is broken up into two increments at least four months apart.
  • Negotiated classifications subject to parameters of collective bargaining agreement.

Systems: JDXpert Staff Appointment Change or Faculty Appointment Change

Approval notes: Staff two-phase increases apply if the pre-increase annual salary is >$55k and approved increase >15%.

Communication to employee: For faculty, consult college/MAU guidelines; Board of Trustees approval required for tenure-system. Staff promotions must be communicated in writing to employee; signature/acceptance not required (HRFE attachment type is “Offer/Acceptance”).

Additional resources: UIUC FY Budget Guidelines, Collective Bargaining Agreements, Civil service promotions, see Policy & Rules 3.043 and 5.085, Recruitment & Hiring Guidelines (Appointment Changes); Faculty, see Provost Communication 9, 25, and 26

Midyear or Off-Cycle Pay Change (General) salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Midyear or Off-Cycle Pay Change (General)

Postdoctoral Research Associates approved via JDX (this includes increases due to prevailing wage determinations)

All other faculty approved via email with Vice Provost for Academic Affairs

  • Do not submit in JDX

IHR Compensation (AP and CS) and VCFA (AP) approval

  • Usually based on equity or expansion of duties
  • Increase amount is typically no more than 15% (Preference is to stay at or under 10%.)
  • If there is justification for >15%, it is broken up into two increments at least four months apart.
  • For open range civil service end of probation increases, see job aid.
  • Visiting AP increases only as provided in the collective bargaining agreement.
Increases only as provided in the collective bargaining agreement. Increases are implemented by IHR CCCA.

Systems: JDXpert Off-Cycle Pay Request except as noted above

Approval notes: Faculty increases follow Vice Provost for Academic Affairs approval and internal college/MAU guidelines. Staff two-phase increases apply if the pre-increase annual salary is >$55k and approved increase >15%.

Communication to employee: Must be communicated to employee; signature/acceptance not required (HRFE attachment type is “Offer/Acceptance”).

Additional resources: See Collective Bargaining Agreements and Policy & Rules 5.02 for civil service pay equity

Retention / Counteroffer salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Retention / Counteroffer

Approved via email with Vice Provost for Academic Affairs

  • Do not submit via JDX

IHR Compensation (AP and CS) and VCFA (AP) approval

  • Employee must have received either a written offer or, for a position within UIUC, be a finalist who has received a verbal offer
  • Current employing unit may offer less than or equal to but not exceed the offer
  • Consideration is given to avoid creating internal equity concerns
  • If offer is from outside local area, cost-of-living difference should be factored in.
  • Position should be similar and have a comparable level of scope and responsibility, and the offer is limited to only a pay increase
  • If a Retention/Counteroffer requires a change to a higher-level title, a Staff Appointment Change is required but may be submitted subsequent to the approved salary offer, with no additional compensation required for the appointment change
N/A

Systems: JDXpert Off-Cycle Pay Request except as noted above

Approval notes: Faculty increases follow Vice Provost for Academic Affairs approval and internal college/MAU guidelines. Staff two-phase increases not applicable.

Communication to employee: Signed offer letter required

Additional resources: For faculty, consult college/MAU guidelines and see Policy & Rules 5.02 for civil service pay equity.

Admin Increment or Stipend (General) salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Admin Increment or Stipend (General)
  • See Provost Comm 3
  • Higher level duties or unanticipated on-going project or coverage of substantial staff shortage
  • Up to 10% of employee’s base
  • No IHR approval or JDX workflow required
  • Provost or Chancellor only if serving as second level

Higher level duties or unanticipated on-going project or coverage of substantial staff shortage

  • Up to 10% of employee’s base
    • No IHR approval or JDX workflow required
    • Provost or Chancellor only if serving as second level
    • If base salary < $55k, can be up to 15% of base
  • If proposed rate >10% of base salary, JDX Off-Cycle Pay Request workflow required
  • Initial appointment up to 12 months. If duties will continue beyond 12 months, review to determine if duties and base salary should be adjusted
  • Reappointment/extension beyond 12 months, JDX Off-Cycle Pay Request workflow required
  • Best practice for open range, non-exempt staff when assigned additional duties is to compensate via overtime.
  • If an increment is pursued, requires timesheet reporting of time worked to provide overtime payment on increment in addition to primary job.
  • Otherwise mirrors process for open range, exempt staff.
  • Advance IHR approval required for initial appointment and any extension / reappointment. IHR LER communicates with the employee’s union to negotiate the parameters of any additional pay.

Systems: CSOD Provost Communications (if applicable), JDXpert Off-Cycle Pay Request workflow for requests beyond listed limits, reappointment/extension, and negotiated civil service

Approval notes: Second level review required; IHR Compensation for staff requests beyond listed limits, reappointment/extension, and negotiated civil service

Communication to employee: Signed offer letter required

Additional resources: See Provost Communication 3, Guidelines for Temporary Additional Payments to Employees

Interim or Acting - Admin Increment or Stipend salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Interim or Acting - Admin Increment or Stipend
  • Up to 15% of employee’s base
    • Second level approval required; may require Provost or Chancellor approval; may require prior Board of Trustees approval
    • No IHR approval or JDX workflow required
  • May stay in place until permanent position filled
  • If proposed rate >15% of base salary, JDX Off-Cycle Pay Request workflow required
  • Best practice for open range, non-exempt staff when assigned additional duties is to compensate via overtime.
  • Unlikely to be appropriate for non-exempt staff; consult with IHR first.
N/A

Systems: JDXpert Faculty Appointment Change request workflow (if applicable) or Off-Cycle Pay Request workflow for requests beyond listed limits for AP and CS OT-Exempt, CSOD Provost Communications (if applicable), CSOD Appointment Form

Approval notes: OAE approval process must be followed (see Recruitment & Hiring Guidelines)

Communication to employee: Signed offer letter required

Additional resources: See Provost Communication 3 for definition of Acting vs Interim; Guidelines for Temporary Additional Payments to Employees

Service In Excess / Lump Sum salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Service In Excess / Lump Sum
  • Defined project/additional course load
  • Requested via Service In Excess Form in Adobe Sign
  • Request and approval should occur prior to service performed
  • Approval from hiring unit and college (second level) and home unit and college (second level), if different
  • Defined project
  • Requested via Service In Excess Form in Adobe Sign
  • Request and approval should occur prior to service performed
  • Approval from hiring unit and college (second level) and home unit and college (second level), if different
  • All non-exempt lump sums require IHR approval
  • Approved time record attached to HRFE transaction
  • Otherwise mirrors process for open range, exempt staff
  • Guidelines based on overtime exempt or non-exempt status of the employee (see at left)
  • Rate linked to employee’s negotiated rate if the work is within the employee’s classification

Systems: Requested via Adobe Sign workflow (note separate forms for exempt and non-exempt employees)

Approval notes: IHR approval if greater than $10,000 and for overtime non-exempt staff

Communication to employee: Employee signature on SIE/Lump Sum form

Additional resources: See also CAM (CS) and CAM (AP). Staff with FTE equivalent to less than 30 hours per week are ineligible for lump sums.

Temporary Upgrade salary approval requirements
Task Faculty & Specialized Faculty Academic Professional Open Range Civil Service (Overtime-Exempt) Open Range Civil Service (Overtime-Eligible) Negotiated Civil Service
Temporary Upgrade N/A – Temporary upgrade is a term that only applies to civil service. Not generally applicable, please consult with IHR Compensation. Rate is based on increase that would be received on a promotion (to a negotiated salary step, if applicable).

Systems: TU job is an additional suffix of the primary position number. See also HRFE process.

Approval notes: IHR Matrix Team reviews minimum qualifications and credential assessment exam. IHR Compensation reviews rate.

Communication to employee: No offer letter required

Additional resources: See SUCSS Rule 250.100(b) and Policy & Rules 5.0810.

General Resources

Last Modified: June 8, 2026



Keywords:
salary approvals, pay approvals, salary guidelines, pay approvals guidelines 
Doc ID:
158624
Owned by:
Anisat A. in University of Illinois Human Resources
Created:
2026-02-13
Updated:
2026-09-15
Sites:
University of Illinois Human Resources