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Departments must notify the Records section, via a Personnel
Action Form (PAF) when an employee is hired. Employees who are
hired for Other Personal Services (OPS), including undergraduate
student employment positions must complete new employee sign-in
paperwork in the hiring department. These documents must be forwarded,
by the hiring department staff, to the Records section (see OPS
Sign-In Procedures below). All other employees (A&P, Executive
Service, Faculty, and Staff) must complete new employee sign-in
paperwork in Human Resources. Upon receipt of the hiring PAF,
a representative from the Records section will contact the hiring
department to schedule an appointment for the new employee sign-in.
During the sign-in, the employee must complete a Direct
Deposit form, as a condition of employment, as indicated on
the employment application. The employee will also be required to
provide either his/her Social Security Card or a receipt showing
application for a duplicate Social Security Card. The Social Security
Card is required to ensure that the employee’s name and social
security number are correctly recorded as they appear on the Social
Security Card. New employees who fail to provide a Social Security
Card will not be added to the payroll.
During the new employee sign-in, the employee will be scheduled
to attend new
employee orientation, which covers university policies, procedures,
and benefits.
Sign-In Transition
Please note that UCF is currently transitioning to a decentralized
sign-in system for line employees. If your department has not yet
begun performing the sign-ins for your line employees (A&P,
Faculty, USPS, Post-Docs), then please contact Jon Richman in Records
at (407) 823-5887 or jrichman@mail.ucf.edu
for training on this new procedure.
Line Employee Sign-In Procedures
Line employees include al Faculty, A&P, USPS, Executive Service,
and Post-Doctoral Associates. Each department must submit to Human
Resources new employee sign-in documents for these employees. The
following new employee sign-in documents must be completed and submitted
to Human Resources, Attn: Records, +2912:
If an employee has been OPS within the last year and is now being
hired into a line position, then only the Orientation
Notice, Employee
Acknowledgement, and the Confidentiality
Agreement are required.
OPS Sign-In Procedures
As a part of UCFs streamlined employment and payroll process, each
department must submit new employee sign-in documents for OPS hourly
employees, OPS Graduate Assistants (see Graduate Assistantships
below), OPS Undergraduate Students, and OPS Adjuncts. The sign-in
documents and a PAF
must be submitted to the Records section. Departments must adhere
to the deadlines for submitting PAFs
as indicated on the Payroll
Schedule.
Note: Departments must not complete new employee
sign-in for non-resident employees. Please review Non-Resident
Alien (NRA) Employment for instructions on the hiring process.
For information regarding the UCF 401(a) FICA Alternative Plan,
please click here.
The following new employee sign-in documents must be completed and
submitted to Human Resources, Attn: Records, +2912.
OPS Graduate Assistantships (Job Codes
9181-9187)
Graduate assistantships are professional development experiences
in research, teaching, or administration related to, or enhancing,
students’ study in their graduate academic programs. Students
must satisfy ALL requirements for their assistantship job code in
order to be approved by Graduate
Studies. Refer to the current Graduate Catalog at http://www.graduate.ucf.edu/currentGradCatalog/content/Financial/
(“Graduate Assistantships”) for graduate assistantship
requirements. Additional information is available on the Division
of Graduate Studies Website (Faculty & Staff Guide, “Student
Financials”) at http://www.graduatestudies.ucf.edu/sitemap/index.cfm?RsrcID=10&SubCatID=30.
ALL graduate assistantship contracts/PAFs and supporting documents
must be submitted to Graduate Studies (Millican Hall 230). If approved,
they will be delivered in person by Graduate Studies to Human Resources.
Refer to the Events Calendar (“Assistantships & Tuition
Admin”) on the Division of Graduate Studies Website for the
graduate schedule.
If you have questions about graduate assistantship (or tuition
waiver) requirements, contact Graduate Studies at gradtuition@mail.ucf.edu
or 407-823-2766.
Note: Job code OPSGRD is NOT a graduate assistantship and is not
governed by graduate assistantship requirements. OPSGRD is an hourly
appointment for enrolled graduate students who are assigned non-graduate
assistantship duties (a “job” rather than the professional
development experience of research, teaching, or administration).
A graduate student cannot be appointed as both OPSGRD and graduate
assistantship (9181-9187). If you are changing a graduate assistantship
student to the OPSGRD job code, the PAF must be submitted to Graduate
Studies; if you are hiring an OPSGRD student, the PAF should be
submitted directly to Human Resources.
OPS Undergraduate Students
Students who are hired as OPS undergraduate students must be enrolled
in classes. It is the department’s responsibility to verify
student enrollment, as well as employment by other departments (Employment
Questionnaire for Students). The students may be rehired as
OPS hourly non-student employees.
Please note that all applicable PAF
processing deadlines will be enforced as prescribed by the Payroll
Calendar.
Post Doctoral Associate Sign-In Procedures
Departments must notify the Records section, via a Personnel
Action Form (PAF) and Post Doctoral Associate Agreement when
a Post Doctoral Associate (PDA) is hired. Post Doctoral Associates
must complete new employee sign-in paperwork in Human Resources.
Upon receipt of the hiring PAF
and Post Doctoral Associate Agreement, a representative from the
Records section will contact the hiring department to schedule an
appointment for the new employee sign-in. During the sign-in, the
employee must complete a Direct
Deposit form as a condition of employment, as indicated on the
employment application. The employee will also be required to provide
either his/her Social Security Card or a receipt showing application
for a duplicate Social Security Card. The Social Security Card is
required to ensure that the employee’s name and social security
number are correctly recorded as they appear on the Social Security
Card. New employees who fail to provide a Social Security Card will
not be added to the payroll.
During the new employee sign-in, the employee will be scheduled
to attend a special new employee orientation, which covers university
policies, procedures, and Post
Doctoral Associate benefits.
If you have questions regarding this information, please contact the
Records section at (407) 823-2772.
Last modified: 07 Aug 2008 Human
Resources Webmaster
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