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Information for New Staff
Employees
Staff Human Resources, rev. 02-18 shr-1950, Page 3 of 4
CATASTROPHIC LEAVE
The campus provides a Catastrophic Leave Program which allows employees to donate their accrued vacation leave to
another employee who is suffering from, or whose eligible family member is suffering from, a catastrophic illness or injury,
and who has exhausted their own accrued sick leave, vacation and compensatory time. Contact your Employee & Labor
Relations Analyst for more information.
HOLIDAYS
The University observes thirteen (13) administrative holidays during the calendar year. Holidays are listed in the Personnel
Policies for Staff Members manual or collective bargaining agreement for represented employees. Part-time employees who
work at least half-time, will receive holiday pay proportionately. The campus closes for approximately 10 days during the
Christmas/New Year's holiday season. During this time, you must use accrued vacation or compensatory time off (non-
exempt employees) for any work day (approximately 2–4 days) that is not a holiday or weekend day if you wish to be paid for
those days.
LEAVES OF ABSENCE
If you need to be off work for longer than one workweek for any reason (except for paid vacation leave), please contact your
Employee & Labor Relations Analyst immediately to discuss your leave of absence options (including Family Medical Leave
Act), applying for disability where appropriate, and to ensure your absence does not jeopardize your insurance benefits.
TIME RECORDS
IMPORTANT NOTE: At any time, but especially during your first six months of employment, if you anticipate that your hours
on pay status will drop below 50% during any month, contact your Service Team to discuss what impact this may have (e.g.,
possible loss of holiday, vacation, sick leave, extension of probationary period).
HOW TO REPORT
TIME
Your Staff HR Operations Specialist will explain how you will report time.
HOW TO COMPLETE
TIME RECORDS
Time records must be an accurate reflection of hours actually worked and/or leave taken. Completing
or approving time records that do not accurately reflect time is a falsification of an official university
document.
Non-Exempt: Your position is one that is designated as NON-EXEMPT for purposes of compensation
and reporting of time. Non-exempt employees are compensated for their actual hours worked or on
pay status as reported on time record. Time worked, overtime, sick leave, vacation leave,
compensatory time off, and other leaves should be reported to the nearest 1/4 hour. Overtime is
defined as any hours on pay status that exceed 40 hours in a week. As a non-exempt employee, you
will be compensated at the premium (time and one-half) rate for hours actually worked which exceed
40 hours in a workweek. Hours of overtime not exceeding 40 hours of actual work in a workweek will
be compensated at the straight-time rate. It is not considered overtime when a part-time employee
works more than their usual schedule until those hours exceed 40 in a week. All overtime and
additional time worked requires the pre-approval of your supervisor. See appropriate personnel policy/
collective bargaining agreement for specific information on overtime pay for working on a holiday and
timelines regarding usage of compensatory time off. Note: Service Employees (SX) & Skilled Crafts
(K7) have different overtime policies.
Exempt: Your position is one that is designated as EXEMPT for purposes of compensation and
reporting of leave taken. Exempt employees are considered "salaried" and are paid at a fixed
percentage each month, not to exceed 100%, and are expected to fulfill the duties of their positions
regardless of hours worked. Time worked is not recorded for purposes of pay and exempt employees
are not eligible to earn straight or premium overtime compensation. Therefore, actual hours worked
should not be reported on time records.Sick leave, vacation, and other leaves should be reported in
full-day increments only—do not report partial days off on your time record. Your schedule will dictate
the amount of hours to claim (e.g., 5.00, 6.25, 8.00).
WHEN TO SUBMIT
Timesheets are due on the last workday of each pay period (biweekly- Friday or Saturday depending
on the employee's work schedule or end of month for monthly employees). *Because December and
February are short work months, earlier time record deadlines may be set. Contact your Staff HR
Operations Specialist for deadlines.