Old: Units can bring in employees up to Base+15%* – Allowable at hiring, for a single moment in time – Effective when we know the very least about an.

Slides:



Advertisements
Similar presentations
Task: Reclassification To see this in PennWorks...click herehere Task Definition: Reclassify an employee record. In this task – Update the information.
Advertisements

1 Wireless Communication Device Allowance Policy – Getting Out of the Cell Phone Business.
Budget rollup. Current budget categories 6300 Student Hourly 7100 Cost of Goods 7200 Library Expenses 7300 Operating Expenses 7330 Travel 7400 Purchased.
What will change? Effective January 2013, the eCheck/eTravel System will no longer use social security numbers. Rather than using SSNs, each record will.
Rolla Public Schools Technology Plan Implementation
AirCheckTexas Drive A Clean Machine Page 1. AirCheckTexas Drive A Clean Machine Page 2.
1 Segregation of Duties APM Learning Objectives Attain an understanding of: –Concept of Segregation of Duties –How the concept is applied at.
Student Hiring Paperwork  Student Hire Checklist  PBP3/PBP3-G  Personnel Employment Information Form  I-9  Copy of I-20 (for International Students.
Cell Phone and Internet Stipend Program For Supervisors (NEW PARTICIPANTS)
Michigan Public School Employee’s Retirement System Employees April 14, 2010.
OPTIONAL PRACTICAL TRAINING Workshop
Presented by Melissa Cope Manager of Financial Accounting BAS Forum June 9, 2010.
Where Do I Start? What Do I Automate? Melissa Henley Director of Marketing Communications.
Mandatory Annual ACE Training Fiscal Year 2011 – 2012.
Financial Resource Management Recommended Best Practices Training for Volunteers and Support Groups.
Cell Phone and Internet Stipend Program For Supervisors (TRANSITION EMPLOYEES)
1 Staff Training June 15, Definition of Terms Budget- The State Allocation of funds to the University of California is commonly called.
MOASBO Spring Conference Bill Sloan – Rockwood School District Director of Purchasing and Transportation.
Governance Transition & Purchasing and Contracting Overview of UO Purchasing & Contracting After July 1, 2014 Presented by: Catherine Susman.
Segregation of Duties– Sponsored Programs APM
Mandatory Annual ACE Training Fiscal Year 2010 – 2011.
Mandatory Annual ACE Training Fiscal Year 2012 – 2013.
Enrollment Services Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request.
Proposed Change to Wireless Communications Policy.
B USINESS OFFICE PROCEDURES. J OURNAL ENTRY TRANSFERS All JETS are required to have backup Copy of Invoice Nutrition Services billing Vehicle Trip Ticket.
Grant Management Dawn Jenkins, Senior Accountant, City of Peoria Dawn Jenkins, Senior Accountant, City of Peoria Janeen Gaskins, Grants Administrator,
Individuals with Disabilities Education Act (IDEA) Maintenance of Effort Danna Sanders Phone:
HUMAN RESOURCES TRAINING For SUPERVISORS July 8, 2003.
INTERNAL CONTROL AND CASH Quiz on Thursday Nov 13 CHAPTER 7.
Cell Phone and Internet Stipend Program For Employees (TRANSITION EMPLOYEES)
 Relocation Overview  Policy & Procedure Changes  UGAmart Demo  Q & A.
OPTIONAL PRACTICAL TRAINING Workshop Clemson University Office of International Services.
Placing PeopleSoft Finance on Control University of Massachusetts Boston Wednesday April 25, 2012.
Revised January 13, Division of Agriculture personnel shall follow state regulations for use of state-owned vehicles:
Planning Planning Management Decision-making & Strategy Management Decision-making & Strategy Staffing Staffing Directing Directing Controlling Controlling.
Georgia Institute of Technology Introduction to Internet Budgeting Solution (IBS) August 2001 Office of Budget Planning and Administration.
The “F” Word: Fraud Presented by: Donna Mayes, CPA.
Wisconsin Department of Health Services Contracting and Wis. Stat Shelley Malofsky DHS Office of Legal Counsel May 7, 2015 Wisconsin Department.
October CJCC Grants Administration Agency Name: Month & Year: Subgrant No.: DateVolunteer Name & Description of Duties in "Other" CategoryHours.
Simplifying the Dissolution Process California Department of Finance February 2015.
Chapter 10: 2 nd Generation ABC Systems ABM and Process Control through Variance Analysis.
Supplemental Pay Recommend for Hire Overview – A personnel requisition is used for supplemental pay vacancies when a staff member is placed in a coach.
Promotion period : Bonus month of November ‘15 to Bonus month of December ‘15 Glory Trip Promotion Policy QUICK TWO POLICY Country India.
2005 Planning Meeting Personnel Department John Upton June 3, 2005.
Practice of ER modeling Yong Choi School of Business CSUB.
Student Employment Procedural Overview. Non-Work Study Student Employment.
1 “REIMBURSEMENT FOR COSTS OF FIREFIGHTING ON FEDERAL PROPERTY” Wednesday, November 16, 2011 J. Dennis Gentzel, P.E. UNITED STATES FIRE ADMINISTRATION.
Budget Basics for Managers. Purchasing Requisition-A request to purchase goods or services. PO-Approval to purchase goods or services on behalf of the.
14 March 2002Update on SDoC - USA1 Update on Supplier’s Declaration of Conformity – USA William Hurst Federal Communications Commission Office of Engineering.
 Staffing : Staffing is the process, through which competent employees are selected, properly trained, effectively developed, suitably rewarded and their.
© Questionnaire 27 th September 2010.
Levels of Management. Each Level of Management determines the line that separates between managerial positions in an organization.
Angelo State University Salary Encumbrances in Banner Finance.
BASIC FISCAL REQUIREMENTS DAVID MARX TEA, CHARTER SCHOOL ADMINISTRATION ©
Susan McKinney, CRM. RECORDS MANAGEMENT AT THE U Policy: Managing University Records and Information Procedures: Retention of University Records Destruction.
CENTRAL TRAVEL ACCOUNT (CTA)
Student Employment & Work Study Overview
Human Resources Department
Personnel actions in People Admin PD module
A PROJECT REPORT ON TYPES OF BUDGET.
Wireless Communication Devices (cellular phones)
OPTIONAL PRACTICAL TRAINING Workshop
Federal work study supervisor training
Relocation Expense Basics effective 1/1/2018
Grants Two types of grant are available for you to include in your project Pre-start grants under Activity 2 – Promotion of entrepreneurship & self-employment.
Relocation Expense Basics effective 1/1/2018
P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.
Governance Transition & Purchasing and Contracting
StaffSal19 System Training Guide.
Presentation transcript:

Old: Units can bring in employees up to Base+15%* – Allowable at hiring, for a single moment in time – Effective when we know the very least about an employee – Could not reward good employees hired below Base+15%* – Led to gaming the system, unnecessary reclassifications New: Units can go to Base+15%* from hiring to 6 mos. – Allows use of probationary period if needed – Provides managerial tool & motivation to employee – Can still hire well qualified employees up to Base+15%* – No UGA approval required (personnel, budget remark) *Or other designated Annual Entry Maximum amount

Transfers approval authority for Wireless Communicastion Device purchase and use from UGA to departments – No need for UGA approval – Departments to keep record of WCD approvals – UGA will no longer maintain the WCD Approval System Procedures – Purchase through UGAmart (or Pcard…or ?) – Same options: buy UGA device or reimbursement – Justification form retained, but optional now – Telephone Services to generate departmental reports – TS will maintain master copy of data for one year