FEBRUARY 2009 - BUSINESS
NOTES AND NEWS
FY09 Mandatory Training Period Wraps Up
The University of Houston System wrapped
up its 2nd annual, system-wide,
comprehensive Mandatory Training program. We
would like to thank the campus community for
their continued support and dedication. 93%
of all University of Houston employees (this
includes faculty, staff, student workers,
and temporary employees paid through the
payroll system) completed their state and
Board mandated training by the extended
deadline date of January 31, 2009.
We would like to encourage employees to
continue to complete their training, if they
have not yet done so, as the courses will
remain available on their UHS Online
Professional Development and Training
account
here
through July of this fiscal year. They will
not, however, receive recognition for
compliance for their post-expiration date
completion. According to
SAM 02.A.11 and
SAM
02.A.26, any employee who did not complete
all training by the published deadline date
will not have met their job expectations and
will therefore not be eligible for a merit
increase.
To continue to monitor your area's
training, you may run one of the following
queries in the
PeopleSoft HRMS
database:
|
QUERY NAME |
DESCRIPTION |
|
UHSTRAIN_FY09_REG_MAND_COLL |
Status of FY09
Regular Mandatory Trainings by
College |
|
UHSTRAIN_FY09_REG_MAND_DEPT |
Status of FY09
Regular Mandatory Trainings by
Department |
|
UHSTRAIN_FY09_REG_MAND_DIV |
Status of FY09
Regular Mandatory Trainings by
Division |
We greatly appreciate your support of the
mandatory training program, and we look
forward to working with you next fall.
Should you have any questions, please
contact the Human Resources Service Center
at 713.743.3988.
Payroll Processes Updates
By Marli BoberePAR processing – The payroll
staff cannot see the ePAR’s in process
through workflow. Until the ePAR’s have
completed all approvals and have been
submitted to the system for update, the
payroll staff has no idea what actions are
in process or where they are in the approval
process. Just because the ePAR has been
initiated, the payroll staff will not be
aware of it until it is in the system. We
cannot process anything until it is actually
in the system. As initiators or approvers,
you can track your own ePAR’s to determine
where they are in the process. We encourage
you to notify us of all pending terminating
ePAR’s that have not been completed so that
we can turn off the payline in order to
avoid overpayments, however we can not
process any pay for employees that are not
in the system, so payroll processing will
have to wait until that processing is
completed.
Insurance Stipends – Insurance
stipends are paid to employees that are
active in the system on the 1st of the
month. Employees that began their employment
on 01/16 are not eligible for the stipend
until the first of next month. If employees
terminate in the middle of the month, the
insurance stipend is NOT pro-rated for ½
month, they receive the entire amount.
Please review the distribution of the
stipends to make sure that if they are paid
by a state fund, the additional pay for the
insurance stipend is directed to the pool
account. If they are paid by a local fund,
the local fund should also pay for the
stipend amount every month. If you find that
they are not distributing correctly, please
contact your payroll administrator for a
manual correction going forward on the
additional pay panel.
Please send all timesheets and
documentation directly to your payroll
administrator for immediate receipt when the
mail arrives in the payroll office. It saves
us a lot of time in separating the volume of
documents we receive everyday, and we
appreciate your assistance.
If you have any questions, please
contact your payroll administrator.
Minimum Wage Changes in July
According to The Fair Minimum Wage Act of
2007, the federal minimum wage is changing
to $7.25 per hour effective July
24, 2009. This is the third and final
increase of the rollout.
College and Division administrators will
receive a list of employees affected by the
new minimum wage. HR will update employee
pay rates in PeopleSoft to comply with this
law. No PARs are necessary.
UH Pay Grade Structures will be adjusted
on July 24, 2009 to reflect the new minimum
wage. Minimum and first quartile amounts for
the lowest pay grade will be adjusted, but
the midpoint and maximum for the range will
remain the same. Pay ranges with a current
minimum above $7.25 per hour will not be
affected.
Fair Labor
Standards Act (FLSA)
The Fair Labor Standards Act (FLSA) is a
federal law that governs minimum wage,
overtime, child labor and record keeping.
All hourly jobs are considered non-exempt
from the overtime provisions. This means
that hourly employees are eligible for
overtime. All jobs that a non-exempt
employee has at UH must be paid hourly and
all hours worked are part of the overtime
rate calculation.
Some jobs are exempt from these
requirements. These exempt jobs may include
professional, administrative and executive
jobs. At UH, these are monthly paid jobs.
The Compensation Department reviews each job
according to FLSA regulations to determine
if the job fits within the allowable
exemptions. The first requirement is that
employees in an exempt job are paid a
monthly salary of at least $1971.66 per
month, regardless of FTE. The FLSA does
not make allowances for part time exempt
employees. There are only three exceptions
to the minimum salary for exempt status:
- Faculty. The minimum salary
does not apply to faculty jobs that
involve academic instruction.
- Exempt Staff Overload. An
exempt employee has already met the
exemption requirements, and the overload
is not reviewed separately.
- Graduate Students. Although
graduate students are paid on a monthly
basis, the minimum wage of $7.25 per
hour applies. Please note that graduate
students are eligible for overtime if
they work more than 40 hours in a work
week.
New Compensation Program
Recently Dr. Carl Carlucci, Executive Vice
President for Administration and Finance,
approved the implementation of a new
compensation pay structure to be effective
March 1, 2009. The HR Compensation
department partnered with external
consultants to conduct a market study of all
UH staff jobs and assign new job grades that
correspond to the new pay range structures.
Results
- Each job was assigned to a grade on
the new structure based upon the market
value of that job.
- The new pay ranges will be used to
guide future planning and administration
of staff salaries including new hires,
reclassifications, merit increases, and
promotions.
- Based on the study and external
consultation, the average salaries for
jobs at UH are in line with the current
market.
The new program also includes a total
compensation philosophy which will assist
the university in achieving its goal to
attract, retain, motivate and reward a
highly competent workforce. The total
compensation philosophy was developed in
coordination with the Compensation Committee
representing UH staff from all areas of
campus.
How this affects you – Each staff
employee in your department will have a new
pay grade. The job descriptions and titles
stay the same. Less than 1% of employees
will require an equity increase because
their current salary is below the new pay
range minimum. HR Generalists will provide
managers with assistance in communicating
these changes to the affected employees.
Please note that no salary will be decreased
as a result of this pay grade restructuring.
During the next few weeks, toolkits will
be provided to each business administrator
to assist with the transition and public
information sessions will be scheduled.
Frequently asked questions (FAQ) and more
details regarding the current phase of
implementation are available on the HR
Website at
www.uh.edu/hr/compensation/index.htm
Pre-collection for Faculty & Grad-Students on a 9/9 Pay Cycle
This is a reminder of the upcoming change
to all faculty and grad-students on a 9 pay
9 payroll schedule. Due to their current
contract pay option during the summer
months, health insurance deductions will not
be collected. However, in order to ensure
continuous health insurance coverage during
these months, their health insurance
deductions will be pre-collected from their
monthly May 1 and June 1, 2009 paychecks.
This will allow the university to continue
their insurance coverage during the summer.
If you have any questions, please contact
Cody Pelletier at 713.743.5915.
Historically Underutilized Business (HUB) Statistics
UH/UHSA departments with 90%
HUB use or higher that spent at least $100
in January 2009
|
College/Division |
Department |
HUB Use |
Total Purchased |
| Natural Science and Mathematics |
CTR FOR NUCLEAR RECEPTORS & CELL SIGNALING |
100.00% |
4,320.65 |
| Student Affairs |
URBAN EXPERIENCE, VP STUDENT AFFAIRS |
100.00% |
633.93 |
| Law Center |
EXTERNAL AFFAIRS, LAW |
100.00% |
354.01 |
| Chancellor/President |
AFFIRMATIVE ACTION |
100.00% |
252.76 |
| Research |
RESEARCH SERVICES |
100.00% |
106.49 |
| University Advancement |
ADVANCEMENT INFORMATION SERVICES |
97.64% |
353.78 |
|
Research |
OFFICE OF RESEARCH, POLICIES, COMPLIANCE, AND COMMITTEES |
94.27% |
196.96 |
| Technology |
ENGINEERING TECHNOLOGY |
93.71% |
19,293.72 |
|
Liberal Arts and Social Sciences |
SOCIOLOGY |
90.42% |
3,560.24 |
The above percentages include
HUB-eligible voucher and P-Card payments.
However, HUB subcontractor payments are not
included in the monthly HUB statistics but
are included in the semi-annual and annual
HUB reports. For departments with more than
one DeptID, all DeptIDs were combined to
determine the above ranking.
HUB
reports by college/division and department
are posted on the web at:
http://www.uh.edu/finance/pages/HUB_Reports.htm
Please call Carla West at 713.743.5661 or
Alan Philips at 713.743.5671 if you need
help finding a HUB vendor.
Information for Travel Reimbursements
It is important for travelers (employees)
and their departments to have access to the
most up-to-date information for travel
reimbursements. The following official
websites provide current per diem and
mileage reimbursement rates:
The AP Travel website at
http://www.uh.edu/finance/pages/AP_Travel.htm
also provides links to the above official
websites. See “Per Diem and Mileage
Reimbursement Rates.”
If you have any questions about travel
reimbursements, please contact Sandra Silva
at 713.743.5883, Edwin Rodas at
713.743.8961, or Martha Mejia at
713.743.8708 in the AP Travel Section.
UHDPS Gets Social With Twitter
The University of Houston is a community
that thrives on technology and information,
and the University of Houston Department of
Public Safety wants to make use of both in a
new effort to bolster the public’s awareness
of public safety issues.
Using the social networking site Twitter,
UHDPS will broadcast events and information
of interest to the UH community who sign up
to receive the messages. After signing up
for a free Twitter account at
http://www.twitter.com,
users can follow UHDPS and receive updates
on their cellular phone via SMS, email or
through one of several Twitter applications
for various mobile phone operating systems,
including Windows Mobile, Android and the
iPhone.
One of the lessons learned from Hurricane
Ike is that SMS texting is a fast and
efficient way of getting out important
information, and sometimes, it’s the only
way. UHDPS will not rely on Twitter for its
emergency communications; the innovative
PIER system that is currently used will
continue to fill that duty. Chief Malcolm
Davis hopes that the UH community will see
UHDPS’ use of Twitter as a way of staying
informed about the types of incidents that
occur around campus, and the programs that
may help them to stay safe. “Community
awareness and participation are essential to
a successful crime prevention model” says
Chief Davis. “We want to make sure that our
students know what is going on around them,
and what they can do to take ownership of
their safety.”
UHDPS has been testing the concept since
late last year, and it is now live at
http://twitter.com/uhdps. Those
who choose to participate should remember
that if they elect to receive SMS messages
on their cellular telephones regular text
messaging usage guidelines with their
cellular carrier will apply. Recent updates
can also be seen on the UHDPS website in the
“UHDPS Latest News” section at
www.uh.edu/police.
FEBRUARY
CALENDAR
|
MONDAY
|
TUESDAY
|
WEDNESDAY
|
THURSDAY
|
FRIDAY
|
2 8:30
New Hire Orientation
Monthly
Payday
Run Leave Accrual
CDA P-Card & Travel Card
Billing Cycle Review
Run P-Card & Travel Card
Liability Balance Queries
|
3 Monthly (M022809) PAR's Due in HR
|
4 Bi-Weekly (B020309) Timesheets
Due in Payroll by Noon
|
5 Run Bi-Weekly (B020309) Trial
Last day of February P-Card Billing
Cycle
|
6
9:30
ePAR
Bi-Weekly (B020309) Corrections Due in Payroll by 12pm
Payroll Reallocations
Processed by Noon
1:30
Basic Finance
Begin Entering
February Billing
Cycle P-Card Transactions in SDOL
Target Date to Close
January (5)
Accounting Period (Wait for Listserv Announcement)
|
9 8:30
New Hire Orientation
Run Bi-Weekly (B020309) Final at 9am
|
10
Last Day of February Travel Card Billing
Cycle
2:00
Query 8.9
|
11 9:0
Journal Entry
Run Monthly (M022809) Trial
2:00
Voucher Creation & Workflow
Begin Entering February Billing
Cycle Travel Card Transactions in SDOL
|
12 Biweekly (B021709) PAR's Due in HR
|
13 Bi-Weekly
(B020309) Payday and Off Cycle
Monthly (M022809) Corrections
Due in Payroll by 12pm
Payroll Reallocations
Processed by Noon
5:00PM Deadline to Update P-Card & Travel Card February Billing Cycle
Transactions in SDOL for AP Analysis
|
16 8:30
New Hire Orientation
Run Monthly (M022809) Final at 9am
|
17
Results of P-Card and
Travel Card February Billing Cycle SDOL Analysis Distributed
|
18 Off Cycle Payday
9:30
Travel Forms and Rules
Biweekly (B012009) &
Monthly (M013109) PAR's Due in HR
|
19
|
20 Bi-Weekly
(B010609) Payday
Payroll Reallocations
Processed by Noon
1:30
Basic Finance
February
Billing Cycle
P-Card and Travel Card SDOL Corrections Due by 5PM
|
23 8:30
New Hire Orientation
March Accounting Period Opens
|
24
|
25 Off Cycle Payday
Bi-Weekly (B012009) Timesheets
Due in Payroll by Noon
|
26 Run Bi-Weekly (B012009) Trial
Bi-Weekly (B012009) Corrections Due in Payroll by 3pm
|
27
Run Bi-Weekly (B012009) Final at 9am
9:30
ePAR
Payroll Reallocations
Processed by Noon
January Billing Cycle
P-Card & Travel Card Compliance Analysis Distributed to CDAs
2:00
Query 8.9
Submit Journal
Entries with February Journal Dates to General Accounting by 5:00PM |
|