Staff employees are reminded that the Vacation Buy Program period ends June 15.
Staff employees with at least one year of service and who are in good standing may request approval from their supervisor to purchase an additional five to 20 vacation days each fiscal year.
Interested employees should complete the Vacation Buy form and return it to HR Records at vac-buy@case.edu or hrrecords@case.edu, in person to Crawford Hall, Room 220, or by fax to 216.368.3096.
Staff would pay for the extra vacation through payroll deduction. Any purchased days would be added July 1, and must be used during the fiscal year. For further information about Vacation Buy, refer to the HR Policy Manual at case.edu/finadmin/humres/policies/compensation/dd.html.