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NEW POSITION

POLICY AND REQUEST PROCESS

 

 

  • Employment requisition forms require the approval of the Department Head/Dean, Vice President/President, Human Resources, and the Budget Office.

 

  • An employment requisition form is required to fill a vacant position.   The employment requisition must be completed and have all aforementioned required approvals prior to the posting or advertising of the position.

 

  • Change of the salary grade for a vacant position must be presented to Human Resources prior to completion of the employment requisition form.    After Human Resources approves and determines the new salary grade, the information is included on the employment requisition form.   

 

If the salary grade is increased one grade by Human Resources, the employment requisition can go through the standard approval process.   

 

For salary grade changes greater than one grade level,   the additional funding source must be indicated on the employment requisition form.  The funds must cover the difference between the current fiscal year budget and the new salary along with fringe benefit expense(calculated on the difference between the budget and new salary).   The requisition does not require the Budget Sub-committee or APBC approval.    

 

If the salary grade change is greater than one grade level, and the department does not have funding source,   the information must be presented and approved by the Budget Sub-committee or APBC.

 

  • Personnel Action Forms(PAF) with a salary grade change greater than one grade level must be funded by the department.   The funding source must be provided on the PAF and a copy of the PAF forwarded to the Budget Office.    The funds must cover the change over the current salary.  If the department does not have a funding source, the PAF request must be presented and approved by the Budget Sub-Committee or APBC.

 

  • New position requests funded by permanent reallocation of operating expense, up to and including $50,000, are permitted and do not require the Budget Sub-committee or APBC approval.  The operating funding source should be included on the employment requisition form.   The funds must cover the salary and fringe benefit expense(30% for a full time position, and 10% for a part-time position).   The department which reallocated the operating dollars to the salary budget cannot come back to the Budget Sub-committee within a reasonable time frame and ask for an operating expense increase.

 

 

 

NEW POSITION POLICY AND REQUEST PROCESS(continued)

 

  • Any new position request funded by permanent transfer from the operating budget with combined salary and fringes greater than $50,000 requires approval of the Budget Sub-committee or APBC.

 

  • New position requests funded through additional revenue dollars require the approval of the Budget Sub-committee or APBC.   The request should include the new revenue source.    If an existing revenue source is being used,  revenue history should be included along with detail of how the permanent additional revenue dollars will be generated.

 

  • New positions funded using salary “float” dollars from savings of hiring a replacement employee, at the same grade level, for a vacant position at a lower salary than the budget are not permitted.   On the flip side, the University does not require departments to provide funding for replacement employees hired at a salary greater than the budget.   These “float” dollars are captured in the University’s current budget with the savings going back to the bottom line.

 

  • New position requests funded by grants or restricted dollars do not require the Budget Sub-committee or APBC approval. The employment requisition must indicate the grant or restricted Index number.   The employee’s salary will be charged directly to the grant or restricted Index.  

 

When the grant has ended or restricted funds depleted, the position must be cancelled.   If the department wishes to keep the position, they must go through the required approval process.

 

  • New positions funded by allocating Strategic Wedge dollars(approved for other specific uses) do not require the Budget Sub-committee or APBC approval.   The department should indicate on the employment requisition form that they are using Strategic Wedge dollars.   

 

  • New positions for entrepreneurial programs do not require the Budget Sub-committee or APBC approval.   The employee’s salary will be charged directly to the respective entrepreneurial program’s Index.  The entrepreneurial program will have to cover the new salary and related fringe benefits(30% full time employees, and 10% part-time employees) as part of the surplus/deficit carry forward calculation.

 

  • New positions can be funded by permanently transferring student salary budgets to staff salary budgets and do not require Budget Sub-committee or APBC approval.   The transfer of funds must include budget to cover fringe benefits, 30% for full time and 10% for part-time positions.  The funding source must be included on the employment requisition form.    If the department transfers 100% of their student budget, they are unable to retain any student workers and their student positions will be cancelled in the position control system.

 

 

NEW POSITION POLICY AND REQUEST PROCESS(continued)

 

  • New staff positions can be funded by permanently canceling a faculty line.    The faculty line information should be included on the employment requisition form.    The requisition does not require the Budget Sub-committee or APBC approval.   The budget dollars will be moved from faculty to staff salaries and the faculty line will be cancelled in the position control system.

 

New Faculty lines can be funded by permanently canceling a staff position.   The request must be communicated in writing to the Budget Office.   This does not require the Budget Sub-committee or APBC approval.    A new faculty line will be created and the staff position will be cancelled in the position control system.

 

  • New positions can be funded by combining part-time positions budget dollars(with 10% for fringe benefits added) to fund a full time position(funding must cover 30% for fringe benefits).   The part-time position numbers would be cancelled and a new position number would be created in the position control system.  

 

Also, a full time position can be cancelled(with 30% for fringe benefits added) and the budget dollars can be used to fund multiple part-time positions(funding must cover 10% for fringe benefits).   The full time position number would be cancelled in the and new positions would be created for the part-time positions in the position control system.  

 

 

 

Prepared by S.Superka – December 2, 2002

Approved by the APBC – December 16, 2002

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Last Modified: Fri Mar 09 17:57:52 GMT-05:00 2007
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