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 |
| |
|
|
|
- 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
|
|
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- Belt buckles (without belt)
|
- Caps/hats - baseball,
fishing, golf, knitted
|
- Boots - climbing, fishing,
rubber work boots, ski, waders
|
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- Cloth and lace, knitting
yarns, and other fabrics
|
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- Hooded shirts and hooded
sweatshirts
|
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- Helmets - bike, baseball,
football, hockey, motorcycle,
sports
|
- Jerseys - baseball and
football
|
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- Leather goods - except belts
with buckles and wearing apparel
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- Pads - football, hockey,
soccer, elbow, knee, shoulder
|
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- Personal flotation devices
|
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- Rented clothing (including
uniforms, formal wear, and
costumes)
|
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- Shoes - sandals, slippers,
sneakers, tennis, walking
|
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- Socks (including athletic)
|
- Shoes - bicycle (cleated),
bowling, golf
|
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- Suits, slacks, and jackets
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- 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
|
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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 5:00PM |
|