Administrative Services
 
August 2008 - EMPLOYEE FOCUS

Summer Enrollment 2008

As you know this year’s Benefits Summer Enrollment began July 28 will and continue through August 22, 2008. This is the time of year when you can change your benefits elections. Such as adding and or dropping dependent medical or dental coverage. Changes made during open enrollment will become effective on September 1, 2008. You also can apply for disability insurance and life coverage. However, in order to add or increase disability and life coverage you must go through the Evidence of Insurability (EOI) process. For more information please click here.

ERS will be mailing a benefits statement to your home address. Benefits statements will show your current benefits elections. Open enrollment changes must be done online. Faculty/staff can get their password at www.ers.state.tx.us by following the instructions below.

Once on the ERS site:

  • Click on the ERS ONLINE box to the right of the screen.
  • When you go to the next screen, click on NEED A PASSWORD. You will then be prompted to enter your USER ID which is your social security number.
  • Next, enter your date of birth. Once you have entered your date of birth, a password will be emailed to you. NOTE: If you do not have an e-mail address on file with ERS, your password will be mailed to you within 3 business days.

You don’t have to wait for your benefits statement to see your current benefits elections. Simply, visit ERS Online and view your benefits. Your current benefits elections, including TexFlex, which will rollover to the next fiscal year if you do not making any changes online.

New this year Caremark will be replacing Medco as our prescription drug carrier effective September 1, 2008. Your drug copayments, deductible, and covered drug list (formulary) won’t change. Plus, you can still get your prescriptions from your local pharmacy, or mail order. For more information please click here.



Who’s Who on Campus

We’ve got a lot of great people on campus, and we thought you’d like to get to know more about them. These individuals have been selected by their colleagues as people you should know on campus.

CLICK HERE TO NOMINATE NOW!



Who:

Cheryl L. Pleasant
Assistant Director, Facility Operations

Years of UH Service:
8 years 3 months

Department:
Campus Recreation

How to Contact Me:
713.743.0218 or crclean@uh.edu

Where to Find Me:
Room 1018 - Campus Recreation

When to Call Me (What you do):
Call me when you notice something that facility operations is doing well or when you see an area
where we can improve. Your input helps us to provide a high level of customer service – a facility that is safe, clean and well maintained at all times.

Helpful Hint:
To optimize efficiency, it is still a best practice to properly balance the utilization of man, material
and machine.

What I Like Best About My Job:
As an Industrial Engineer, by profession, who graduated from the UH Cullen College of
Engineering, I am glad that I was able to return and give back to the University after working in
the private sector. I enjoy working with people and processes. I have such a great operations
team. I am motivated by my hardworking and dedicated staff.


Help UH Go GREEN


By electing to no longer have your paper direct deposit pay stub advice printed and delivered to you on payday, you help UH become more paperless and do your part to make UH more GREEN

* Remember that when you make this choice you can see and print your pay statement any time 24 hours a day/ 7 days a week through PASS for every pay period since 09/01/01.

How do you make this Green choice? Follow the quick and easy steps below:

1. Log on to PASS.




2. Click on Payroll Information.




3. Click on Direct Deposit.




4. After you click on Direct Deposit, you will see your Direct Deposit information. Click on Paycheck Stub Print Option.




5. Select Do Not Print a paper copy of direct deposit paycheck stub option.

6. Click Save.


To learn more about PASS, go to http://www.uh.edu/adminservices/PASS/index.htm, or call the Administration and Finance Customer Service Center at 713-743-3988 where a friendly voice is ready to assist you.



UH Online Phone Directory


The UH Online Phone Directory  is our source for searching for faculty and staff members here at the University. To ensure the correct information is published in the directory, employees should  review their contact information.

To view your current published information on the UH online directory, follow the directions below:

1. Go to the University of Houston website at www.uh.edu or go to www.uh.edu/directory and skip to number 3.

2. Click on Directory link located at the right upper corner of the page.




3. On the UH People Search Page, enter your first name and last name.

4. Click Search.




5. On the Results Page, review your information.




If any information is missing or outdated, please follow the directions below to correct the contact information in PASS.

Click here for instructions on how to designate your Business Email Address.

Click here for instructions on how to designate your Business Phone Number.

Click here for instructions on how to designate your Work Address.


To learn more about PASS, go to http://www.uh.edu/adminservices/PASS/index.htm, or call the Administration and Finance Customer Service Center at 713-743-3988 where a friendly voice is ready to assist you.



Updating Personal Information in P.A.S.S.



It is important that each and every staff/faculty member takes a moment to ensure your personal data and contact information is current and accurate in our People Advantage Self Service (PASS) system. The most critical fields to review are:
  • Name
  • Phone number (s)
  • E-mail address
  • Emergency contact (s)

The information provided in PASS is used for a variety of purposes including:

  • Informing you of campus updates and closings
  • Letting us know who to contact in case of an emergency
  • Providing the contact information in the campus phone directory
  • Assisting customers when there is a need to contact individuals.

Please take a few minutes to go online and check your information in PASS Here are a few simple steps to follow:

1. Go to the University Portal website at http://my.uh.edu



2. Select the P.A.S.S. link on the left-hand side of the page.



3. Click on Personal Information.




4. Click on Personal Information Summary.




5. Once the Personal Information Summary page comes up, review your current personal information.




If you need to make any changes to your information, please visit the PASS Help website at http://www.uh.edu/adminservices/PASS/index.htm for step-by-step instructions.

If you have any questions, difficulties, or need assistance with PASS please contact A&F Customer Service at 713.743.3988.


Benefits Fair 2008


On July 28, the Human Resources held the 2nd annual UH Benefits Fair with over 40 vendors in attendance and an approximately 900 employees! Thanks to everyone who helped make this year’s benefits fair such a huge success!

The following is a list of the benefits fair raffle prize winners:

Grand Prize Winner:
 
Gloria Robinson Gloria won the 42 inch plasma television.

Prize Winners:

Willie Maclewis Black berry Pearl
Enrique Cardenas Sanyo Digital Camera
Hal Hamilton Phillips DVD Player
Vanessa Nwaozo Coby Portable DVD Player
La Shanta Gill Waterford Wine Glasses
Erica Magallon Travel Mug
Jackie Burke Lincoln Tote Bag
Emma Lopez Fidelity Tote Bag
Gloria Smith Wachovia Tote Bag
Manuel Cisneros $25 Gift Card
Jessica Wheeler $25 Gift Card
Dong Hong $25 Gift Card
Delores Carmona $50 Gift Card
Jerry Wilson Lincoln Lunch Bag
Carman McGill $20 UH Eye Center Gift Card
Deidra Sutton Lipid Panel Health Tester
Arturo Tapia 2 Entry Tickets UH Athletics
Kai Tai Chang 2 Entry Tickets UH Athletics
Luz Guena 2 Entry Tickets UH Athletics
Roger Boykins Bluetooth Headset
Andrea Colbert I-Pod
Lidia Perez I-Pod

Congratulations to all of this year’s winners. We look forward to seeing you all again at the benefits fair 2009!

For more information regarding this year’s benefits fair please contact Cody Pelletier at 713.743.5915 or via email at cpelletier@uh.edu.





2008 Staff Council Election Results

Staff often contemplate what is happening on the University campus and within the community and state and how it affects them individually or collectively. It seems there is always talk about and/or concerns regarding the differences that can be made to help employees address issues relating to benefits, raises, administration, career development, training and much more. Well, Staff Council consists of informed representatives who are committed to advocating staff concerns and needs.

During the week of July 14-18, 2008 Staff Council Elections were held and twenty new and returning representatives were elected to continue supporting staff. The new members will officially begin their terms on September 1, 2008. Representatives will serve one to three year terms depending on the division and position they were elected to represent.

 
AT LARGE
Maria Saldana
Esther Stokes

DIVISION OF ACADEMIC AFFAIRS
Carol Barr
Susan Moreno
Charles Henry
Joe Papick
Letecia Henry
Patricia ³Trish² Taylor
Rowena Castro
R. Joseph Rodriguez
Erica Sims

DIVISION OF ADMINISTRATION AND FINANCE
Ron Gonyea
David Page
Robert Walker
Esmeralda Valdez
Jean Valyan

OFFICE OF THE PRESIDENT
Leslie Pruski
Anna Barron

DIVISION OF RESEARCH AND INTELLECTUAL PROPERTY MANAGEMENT
Dee Kahley-Randolph

DIVISION OF STUDENT AFFAIRS
Keith Kowalka
Sandy Coltharp

UNIVERSITY ADVANCEMENT
Sara Haynes

Staff Council invites all staff to become more actively involved by attending Staff Council meetings which are held monthly; participate on University Standing Committees and to inform representatives of their concerns. Help make a difference in the way your 2008-2009 representatives serve you by becoming involved with them when you ask questions and share ideas that can benefit all staff.

For more information, visit http://www.uh.edu/sc


Tax-Free Weekend

Texas shoppers get a break from state and local sales taxes on August 15, 16 and 17 - the state's annual tax holiday. Lay-away plans can be used again this year to take advantage of the sales tax holiday.

The law exempts most clothing and footwear priced under $100 from sales and use taxes, which could save shoppers about $8 on every $100 they spend. Backpacks under $100 and used by elementary and secondary students are also exempt. A backpack is a pack with straps one wears on the back. The exemption during the sales tax holiday includes backpacks with wheels, provided they can also be worn on the back like a traditional backpack, and messenger bags. The exemption does not include items that are reasonably defined as luggage, briefcases, athletic/duffle/gym bags, computer bags, purses or framed backpacks. Ten or fewer backpacks can be purchased tax-free at one time without providing an exemption certificate to the seller.

A word of caution: If you sell items that do not qualify for the exemption, you may not advertise or promise that you will pay your customers' sales tax. Additionally, you are prohibited from advertising that you will not collect sales tax on items that do not qualify. You may advertise that tax is included in the sales price of the taxable items that you sell, however.

For information on how to report tax on these sales, please visit Reporting Sales Tax on Tax-Free Items or call us toll free at (800) 252.5555.

Below is a selected list of items and their exemption status during the sales tax holiday.
 
TAX-FREE TAXED
   
  • Baby clothes
  • Accessories (generally) - barrettes, elastic ponytail holders, wallets, watches
  • Backpacks for use by elementary and secondary students
  • Backpacks - unless for use by elementary and secondary students
  • Belts with attached buckles
  • Baseball cleats and pants
  • Boots - cowboy, hiking
  • Belt buckles (without belt)
  • Caps/hats - baseball, fishing, golf, knitted
  • Boots - climbing, fishing, rubber work boots, ski, waders
  • Coats and wraps
  • Buttons and zippers
  • Diapers - adult and baby
  • Cloth and lace, knitting yarns, and other fabrics
  • Dresses
  • Dry cleaning services
  • Gloves (generally)
  • Football pants
  • Gym suits and uniforms
  • Golf gloves
  • Hooded shirts and hooded sweatshirts
  • Handbags and purses
  • Hosiery
  • Handkerchiefs
  • Jackets
  • Hard hats
  • Jeans
  • Helmets - bike, baseball, football, hockey, motorcycle, sports
  • Jerseys - baseball and football
  • Ice skates
  • Jogging apparel
  • Jewelry
  • Neckwear and ties
  • Laundering services
  • Pajamas
  • Leather goods - except belts with buckles and wearing apparel
  • Pants and trousers
  • Pads - football, hockey, soccer, elbow, knee, shoulder
  • Raincoats and ponchos
  • Personal flotation devices
  • Robes
  • Rented clothing (including uniforms, formal wear, and costumes)
  • Shirts
  • Roller blades and skates
  • Shoes - sandals, slippers, sneakers, tennis, walking
  • Safety clothing, glasses
  • Socks (including athletic)
  • Shoes - bicycle (cleated), bowling, golf
  • Shorts
  • Suits, slacks, and jackets
  • Sweatshirts
  • Sweat suits
  • Sweaters
  • Swimsuits
  • Underclothes
  • Work clothes and uniforms


98-490


Starbucks



 

 


ROCK THE VOTE AND UH BOOKSTORE

The national organization Rock the Vote partners with the UH Bookstore to give students the opportunity to support youth voting with graphic t-shirts bearing the company logo “ROCK THE VOTE”. Two dollars of every sale will go directly to rock the vote. Their mission is to engage and build the political power of young people to achieve progressive change in America.

Click here to get yours.


AUGUST CALENDAR
 

MONDAY

TUESDAY

WEDNESDAY

THURSDAY

FRIDAY

 

 

 

      1
Monthly & Bi-Weekly Payday

Run Leave Accrual

Payroll Reallocations Processed by Noon

CDA P-Card & Travel Card Billing Cycle Review

Run P-Card & Travel Card Liability Balance Queries

Deadline to submit FY09 Certifying Signature Forms to Irma Perez

Deadline to Submit Revised Baseline Standards & Cash Handling Procedures to Arturo Tapia
4
8:30 New Hire Orientation
5
9:00 Basic
Finance

Last day of August P-Card billing cycle
6
Off Cycle Payday

9
:30 Outstanding Customer Service

Bi-Weekly (B080508) Timesheets Due in Payroll by Noon


Monthly PAR's Due in HR

Target Date to Close July (11) Accounting Period (Wait for Listserv Announcement)

Begin Entering August Billing Cycle P-Card Transactions in SDOL
 
7
Run Bi-Weekly (B080508) Trial


Deadline to Scan & Upload the P-Card Signed July Billing Cycle Expense Report to the Finance System
8
9:30 Communicating at Work

Bi-Weekly (B080508) Corrections Due in Payroll by Noon

Payroll Reallocations Processed by Noon

Deficit Fund Equity Report Sent to CDAs for Review in Preparation for End-of-Year

 
11
8:30 New Hire Orientation

Run Bi-Weekly (B080508) Final

Last Day of August Travel Card Billing Cycle

Deadline to Scan & Upload the T-Card Signed June Billing Cycle Expense Report to the Finance System

 

 

12
1:30 Essentials of Time Management, Part 1)

Begin Entering August Billing Cycle Travel Card Transactions in SDOL

 
13
Off Cycle Payday

Monthly (M083108) Timesheets Due in Payroll by Noon

Run Monthly (M083108) Trial

2:00 Voucher Creation and Workflow

 
14
1:30 TeamWork

Biweekly (B081908) PAR's Due in HR

Monthly (M083108) Corrections Due
by Noon

2:00 Query 8.9

 
15
Bi-Weekly Payday

Payroll Reallocations Processed by Noon

5:00PM Deadline to Update P-Card & Travel Card August Billing Cycle Transactions in SDOL for AP Analysis

Deadline to Submit the Following:

All FY08 Requisitions to Purchasing

All FY08 Position Requests to the Budget Office

State SC Vouchers to General Accounting for FY08 Payment

State Purchase & Travel Vouchers to AP for FY08 Payment

Changes for the 08-09 Telephone Directory to Virginia Miller
18
8:30 New Hire Orientation

Run Monthly (M083108) Final at 9am

 

 

19
9:00 Basic
Finance

Results of P-Card and Travel Card August Billing Cycle SDOL Analysis Distributed

20
Off Cycle Payday

9:30 Travel Forms and Rules

Bi-Weekly (B081908) Timesheets Due in Payroll by Noon
21
Run Bi-Weekly (B081908) Trial

Bi-Weekly (B081908) Corrections Due in Payroll by 5pm

July Billing Cycle P-Card and Travel Card SDOL Corrections Due by 5PM
 
22
Run Bi-Weekly (B081908) Final at 9am

Bi-Weekly  (B083108) Timesheets Due in Payroll by Noon

Payroll Reallocations Processed by Noon

Deadline to Submit All FY08 Budget Journals to the Budget Office

Finance Posts August Telephone & Postage Charges and Final Feed From Physical Plant for FY08
25
8:30 New Hire Orientation

Run Bi-Weekly (B083108) Trial

Bi-Weekly (B083108) Corrections Due in Payroll by 5pm

Deadline to Submit Local SC Vouchers to General Accounting for FY08

Deadline to Submit Local Purchase & Travel Vouchers to AP for FY08 Payment
26
9:30 IMPACT: Diversity Awareness

Run Bi-Weekly (B083108) Final at 12pm

Finance Releases any Remaining FY08 Telephone/Postage Encumbrances and Payroll Encumbrances on All Cost Center
27
Off Cycle Payday

Purchasing Completes Liquidation of All Outstanding FY08 Requisitions
28
9:30 Time Management, Part 2

Biweekly (B090208) PAR's Due in HR

2:00 Query 8.9

Departments Can Begin Creating and Submitting FY09 Vouchers

Departments Can Begin Creating and Submitting FY09 SC Vouchers
29
Bi-Weekly Payday

Payroll Reallocations Processed by Noon

July Billing Cycle P-Card & Travel Card Compliance Analysis Distributed to CDAs

12PM Deadline to Submit Cash Receipt Journals to SFS for FY08 Deposits & UHSA Cash Receipt Journals to Treasury for FY08 Deposits

Submit Journal Entries with August Journal Dates to General Accounting by 5:00
PM