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BUSINESS NOTES AND NEWS
FEBRUARY 2009


In This Month's Issue:

 SPOTLIGHT
FY09 Mandatory Training
  Season Wraps Up

Payroll Processes Update
February Calendar

 HUMAN RESOURCES
Minimum Wage Changes
New Compensation
  Program

Pre-collection For 9 pay 9
  Employees

Frontline
 
 FINANCE
HUB Statistics
Information for Travel
  Reimbursements

 
 PUBLIC SAFETY
UHDPS Gets Social With
  Twitter




 

 PRINTABLE VERSION

If you have comments or would like to submit an article for the Spotlight, contact Sara Carter at
scarter@uh.edu

 

 

 



Payroll Processes Updates

By Marli Bober

ePAR 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.