
Retirement
Recognition Gift Policy
Classified
Employee Annual Leave Overage for FY 2001
Unclassified
Employee Vacation Leave Earnings
Sub-Unit
ID on
Time & Leave Document
Updated
PPM
Chapter 4940, Paycheck Distribution
Updated
PPM
Chapters**********
Retirement Recognition Gift Policy
It is the practice of Kansas State University to recognize
employees
at the time of their retirement for their performance of duties and length
of service. The University often awards various gifts and honoraria to its
employees. Please review
KSU Policy and Procedures Manual, Chapter 4812
concerning the established
policy and taxing guidance.
Questions should be addressed to the Division of Human Resources at
(785) 532-6277.
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Classified Employee Annual Leave Overage for
FY 2001
This is a reminder that classified employees have until June 9,
2001,
to use any annual leave hours over their maximum allowed
accumulation. For the pay period May 27, 2001 to June 9, 2001, any annual
leave hours used will be subtracted from the annual leave balance before the
leave balance is reduced to the maximum allowed accumulation. The amount
accrued for the pay period ending June 9, 2001, will then be added to the
annual leave balance. This means the employee does not lose the annual
leave hours accrued for that pay period. Annual leave overages are listed
on the employee Statement of Earnings as "AO." Please notify your
employees that, if the annual leave overages are not used by June 9, 2001,
those hours will be lost. As an alternative, classified employees may wish
to donate excess annual leave hours to a Shared Leave recipient.
Questions regarding annual leave overages and maximum accumulations
should be addressed to your HR
Information Management Liaison at
(785) 532-6277. Questions regarding the Shared Leave Program should be
addressed to Joe Younger, Benefits Administration at (785) 532-6277.
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Unclassified Employee Vacation Leave
Earnings
This is a reminder that unclassified employees, appointed to
twelve-month positions, may earn vacation leave to a maximum of 22 days
(176 hours) per fiscal year. Vacation leave is earned for the first and
second biweekly pay periods during the first eleven months of the fiscal
year. No vacation leave is earned on the third pay date in any month, such
as March 30 and August 31 this year. Employees appointed after the beginning
of the fiscal year will earn vacation leave during the twelfth month (June)
as long as it does not exceed the 22 day maximum.
Also, the maximum number of accrued vacation leave days is limited to
38 (304 hours). At the time this threshold is achieved, vacation leave
hours will not be earned until the 38 day balance is reduced.
Questions should be addressed to Benefits Administration, at
(785) 532-6277.
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Sub-Unit ID on Time & Leave
Document
The Sub-Unit ID now appears on the Time and
Leave Document when you
use "Print Employee Time Doc’s" to print a single document. In
the past, the Sub-Unit ID was only appearing on the
documents that were
printed using "Print Department Time Doc’s."
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Updated PPM Chapter 4940, Paycheck
Distribution
KSU Policy and
Procedures Manual 4940, Paycheck Distribution has been revised
effective April 12, 2001 to reflect the department's roll in making
address changes in HRIS and the timing of inactivating direct deposit
information.
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Updated PPM Chapters
The following KSU Policy and Procedures Manual
Chapters have been
updated to include current year forms pertaining to those specific
chapters.
PPM
Chapter 4720,
Hourly Student Employees, updated W-4 form,
PPM
Chapter 9400,
Human Resources Forms, Instructions and Attachments, updated W-4 and
W-5 forms.
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"Any time there's a need for someone to take responsibility, there's
an
enormous opportunity. Those who have the foresight to accept it will rise
quickly to ever-increasing success."
- Ralph Marston