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For the College to operate smoothly, we have adopted certain policies and procedures
which our employees need to follow. There are standards of conduct and guidelines
to resolve employment problems. Other matters, such as personal appearance,
parking, and the employment of relatives, are addressed in this section. Payroll
procedures are detailed in this section, as are safety standards and the procedures
for emergency closing of the College or region. You must know and understand
these policies and procedures. If you have questions about any of these policies,
please discuss them with your supervisor or your Human Resources staff.
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Quality of Work Life for You and for Others
The College recognizes that employees deserve the respect and cooperation
of those with whom they work. We should respect and cooperate with our
fellow employees, students and visitors. To this end, the College emphasizes
the need for a quality work environment free of harassment, including
sexual harassment, and prejudice of any kind. Prejudice can include, but
is not limited to, prejudice against race, religion, age, national origin,
gender, sexual orientation, physical or mental disability. Employees are
prohibited from making statements or taking actions that are potentially
offensive and embarrassing to other employees, students, or visitors of
the College. Failure to adhere to the normal standards of courtesy and
consideration may lead to disciplinary action. If you experience or observe
harassment or prejudice of any kind at the College, report it to your
immediate supervisor or to a Human Resources Administrator immediately
so that appropriate steps can be taken to protect the quality of work
life at the College.
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Standard of Conduct
As a public institution, the College must conduct
its business in a manner which is beyond reproach.
The actions of College employees must be, and
must appear to be, proper. There are rules for
accepting gifts, protecting confidential information,
and participating in opinion polls. The College
does not allow solicitation or distribution
by employees during working time; similarly,
employees must avoid conflicts of interest and
refrain from conducting personal business on
College time. These rules of conduct are more
fully explained below:
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Confidentiality
As part of your job responsibilities you may be aware of confidential
information or data regarding employees, students, or the College. The
confidentiality of much of this data is protected by federal laws such
as FERPA, FMLA, and HIPPA. It is very important that you treat this information
properly and not release it to unauthorized persons.
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The College has established a data classification
system that identifies data as confidential, sensitive, public or confidential
if personally identifiable. |
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Confidential covers information that may not
be released to the public except under appropriate court orders, legislative
mandates, individual written consent or contractual obligations that support
the operation of the College. |
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Sensitive covers information that would normally
be considered public under the Indiana Access to Public Records Act that
certain records be made available. However, the college has chosen to make
these data restricted in daily operation practices. College procedures regarding
the manner in which these items are requested and distributed must be followed. |
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Public Domain covers all information of a publication
nature. |
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Confidential if personally identifiable covers
information that would normally be considered Public but can be associated
with an individual. |
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Under no circumstances are College data to be
sold without approval of the College General Counsel. |
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Procedures have been established for requesting
and releasing confidential or sensitive data. Please direct inquiries to
your Human Resources Administrator when contacted for this type of information. |
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Media Relations/Opinion Polls
Employees must not speak for the College unless
that is part of their designated duties. The
public may interpret a statement from an employee
as an official statement from the College. Also,
employees should not conduct or take part in
non-College sponsored polls that would seem
to show the attitude of the staff or students.
Of course, you are not restricted from participating
in polls conducted among the general public
where you do not represent the College.
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Political Activities
The College is a public body of the State of
Indiana. As a public employee, you are restricted
by law from using your College position or the
College name in any form of political persuasion
or influence. While acting as a representative
of the College, you cannot engage in political
activities.
You must not use your position for political influence or give the impression
that you are doing so. The political activities listed below are unacceptable
to the College will result in disciplinary action up to termination.
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You must not give the impression that
a political party, a political candidate,
a political issue, or a partisan activity
has the official or unofficial support of
the College. |
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You must not use your position with the College to directly
or indirectly influence the voting or political affiliation of co-workers
or students.
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You may not cause any co-worker or student to give time, money,
loans, or gifts to the support of any political organization or cause. |
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You cannot engage in any political activity
during your normally scheduled working hours
or any other time you are performing your
assigned College responsibilities. |
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No Solicitation or Distribution
Employees must not solicit employees or students, nor distribute or post
any unauthorized material, during working time. Non-employees are not
permitted to solicit, nor distribute or post materials, without the permission
of the Vice President/Chancellor or designee. Report all such activity
to the appropriate regional administrative office.
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Conflicts of Interest
The College expects all employees to exercise good judgment and highest ethical standards in their private activities outside their employment if those activities can in any way affect the College. In particular, every employee has an obligation to avoid any activity, agreement, business investment or interest, or other situation that could be construed either as in conflict with the College's interest or as an interference with the employee's duty to serve the College at all times to the best of the employee's ability. To implement this principle and to establish guidelines, the following policy has been adopted.
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It is the policy of the College that: |
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No employee shall have a direct or indirect interest in any business enterprise that has current or known prospective dealings with the College as supplier, customer, lessor, or lessee. |
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No employee shall seek or receive, for personal or any other person's gain, any payment, whether for services or otherwise, loan (except from a bank at a competitive rate), gift or discount of more than nominal value, or entertainment that goes beyond common courtesies usually associated with accepted business practice from any business enterprise that has current or known prospective dealings with the College as a supplier, customer, lessor, or lessee. |
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No employee shall, for personal or any other person's gain, deprive the College of any opportunity for benefit that could be construed as related to any existing or reasonably anticipated future activity of the College. |
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No employee shall, for personal or any other person's gain, make use of or disclose confidential financial information learned as a result of employment by the College. |
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No employee shall do any act that potentially could conflict with the principle that this policy is intended to implement. |
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| 2. Exceptions |
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Specific exceptions may be made by the President upon application in writing by the employee. Such exceptions shall be wholly discretionary and shall be adopted at such times and under such conditions as will serve the interests of the College. |
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| 3. Standards for Compliance |
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Since the fundamental duty of loyalty to the College is involved, the prohibitions of this policy should be construed broadly rather than narrowly. A conflict of interest may be deemed to exist even though it does not result in financial loss to the College and irrespective of the motive of the employee involved. Each employee has the personal responsibility of compliance with this policy. In the event of any question as to whether a conflict of interest exists in a particular situation, you are encouraged to discuss the matter with the person designated by the President to determine whether such a conflict in fact exists and, if so, how it may be resolved. Many times what appears to be prohibited may, under certain circumstances, be sanctioned by disclosure and approval. No set of principles can eliminate the need for human judgment. |
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| 4. Specific Practices not Permitted |
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College equipment, materials or supplies will not be purchased from College employees. |
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College students shall not be assigned on-the-job training activities at a site or business owned or operated by a College employee. |
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Service contracts will not be awarded to College employees or to businesses owned or operated by College employees. |
Employees should bring questions concerning the policies described in this section to the attention of appropriate supervisory personnel (such as a director or department head) who may, in turn, refer matters of policy interpretation to the appropriate administrator, i.e. Executive Dean, Vice President, etc. If there is any question as to what action is necessary, advice from the College's Vice President General Counsel should be sought, especially in cases which involve non-routine matters which could have an effect on the over-all reputation of the College. Examples include violations which 1) reflect on the integrity of management or financial records, or 2) result in a significant loss or penalty to the College, or 3) endanger life, health or safety. |
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College Assets and Personal Business
You will use College assets while performing your job or while representing
the College as part of your duties. You must not use College assets, or
employ the College's name or other official materials such as the seal,
logo, etc., in order to conduct your personal business. Personal visits,
personal e-mail, or non-business related use of the Internet and telephone
calls should be kept to a minimum. Under no circumstances should long
distance personal calls be made at the College's expense. Also, do not
provide transportation to family, friends, or anyone other than those
authorized by the College when using a College motor vehicle.
If your conduct does not meet the appropriate standards, corrective action
will be necessary. Except for instances of gross misconduct, the first
step is normally counseling by your supervisor.
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Disciplinary Procedures
The College's disciplinary procedures are applicable to all benefits-eligible
employees; administrative, hourly and faculty. Non-benefits-eligible employees;
administrative, hourly, adjunct faculty and work study may be terminated
without formal disciplinary action being taken. Termination actions of
benefits-eligible employees must be approved, in advance, by the Vice
President and General Counsel's office. Termination actions of non-benefits-eligible
employees must be approved, in advance, by the Human Resources Administrator.
Supervisors are concerned with preventing personnel problems from occurring,
as well as correcting misconduct or poor work performance. Generally,
an informal reminder is all that is necessary for an employee to correct
a behavioral or job performance problem. However, if informal counseling
is unsuccessful in solving a problem, or if the problem is severe, formal
disciplinary action may be necessary. Alternative forms of disciplinary
actions used at the College include, but are not limited to:
— oral counseling
— a written reprimand and warning
— termination
These actions are not required to be taken in the order stated but do
provide a basis for progressive disciplinary action. The severity of the
disciplinary action will depend upon the severity of the problem. For
example, gross misconduct is grounds for immediate termination without
warning. New employees who are still in their probationary period or have
had this probationary period extended, may be terminated during their
probationary period without any disciplinary action taken. If you feel
you have been unfairly disciplined or terminated, you may appeal your
supervisor's actions, as explained in the Employee Complaints or Grievances
section.
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Gross Misconduct
Gross misconduct is that type of serious, improper
behavior which the College cannot condone, and
which does not require prior corrective warning.
Gross misconduct threatens ongoing College operations,
the health and safety of others, or your own
health and safety. Gross misconduct may lead
to immediate termination without counseling.
No list of specific misbehaviors can contain
all of the types of gross misconduct which might
occur. A few examples, not limited to the following,
are:
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Any false statement or material omission to
a College administrator, including any intentional failure to accurately
record your work time, or any falsification of your Payroll Certification
Form (PCF); |
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Insubordination—refusing to
follow supervisor's directions or refusing to
perform in the manner which the supervisor requests
or directs; |
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Mistreatment, including any violation of the College's
policy against harassment, or endangering safety of other College employee,
student or visitor; |
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Damaging College or Foundation
property by serious negligence or a willful act; |
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Reporting to work or representing
the College under the influence of alcohol and/or
other drugs or in possession of alcohol or drugs,
firearms, or other dangerous devices; |
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Conviction of a serious misdemeanor or any felony. |
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Employee Complaints or Grievances
The College administration wants to provide
you with a working environment which contributes
positively to good communication, cooperation
and teamwork among employees. From time to time,
misunderstandings among employees occur which
need resolution. The College encourages employees
to resolve their complaints informally. The
College Employee Informal Complaints procedures
are designed to accomplish a quick resolution
which is usually most expeditious and effective.
Whenever that effort does not result in a resolution
to your satisfaction, the College Formal Grievance
Procedure is available for your use.
The use of both the informal and formal procedures at the College has
been successful.
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Informal Complaints Procedure
All employees are encouraged to bring to the attention of their immediate
supervisor legitimate complaints perceived by them in a timely manner,
not to exceed thirty (30) calendar days from the date of the event or
condition giving rise to the complaint. Supervisors will provide time
for such complaint conferences with their employees as soon as possible
and within five (5) working days of notice of the employee complaint,
at the latest. The intent of these conferences is early discussion of
the issue, if it has been raised in a timely fashion, and mutual resolution.
An employee who believes that a discussion with the employee's immediate
supervisor would be futile may elect to request a complaint conference
with a higher line supervisor or Human Resources Administrator for facilitation,
which conference will be held as soon as possible and at least within
five (5) working days of notice of the complaint. Such conferences are
to be conducted in proper sequence of supervisors. Grievances may cover
matters such as the application of College policies and practices to the
grievant, but the existence or content of the policies may not be grieved.
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Formal Grievance Procedure
If a benefits-eligible employee who has satisfactorily completed the
initial employment probationary period is not satisfied with the results
of the informal process, the employee may proceed with a formal grievance
as described below.
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Format of the Written Grievance
If the complaint is not resolved to the employee's
satisfaction through informal procedure, the
employee may reduce the grievance to writing.
All formal written complaints must clearly state
the facts giving rise to the grievance and include
a description of the efforts to resolve the
concern with the supervisor, the remedy sought
by the grievance, and must be signed and dated.
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Timely Filing of a Formal Grievance
Employees must file complaints within a reasonable period of time, not
to exceed thirty (30) calendar days, after the informal grievance process
has been exhausted. Employees being terminated must file any grievances
within thirty (30) calendar days of notice of their termination, which
in no case shall exceed thirty (30) days after termination of employment.
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Filing the Formal Grievance
The original copy of the formal written grievance
document shall be filed with both the regional
office of Human Resources and the College's
General Counsel (50 W. Fall Creek Parkway N. Dr., Indianapolis, IN 46208). The General Counsel shall assign
a College Grievance Coordinator who shall coordinate
the handling of the grievance within the region.
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Mediation
Reasonable efforts should be made by the Grievance Coordinator to mediate
a mutually agreeable resolution of the matter with the parties. If a resolution
is agreed to, it should be documented and signed by both the grievant
and the respondent. If a resolution cannot be reached in a reasonable
period of time, the matter will proceed to a formal hearing in front of
a grievance body.
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Composition of the Grievance Body
This body is appointed by the appropriate regional CEO or designee and
is a committee whose purpose is to review all formal grievances referred
to it and recommend a resolution to such CEO or designee. Principles of
equal opportunity will be followed in composition of this body as much
as is practically possible. This review and subsequent recommendation
will begin no later than thirty (30) calendar days after mediation terminates.
The Grievance Coordinator, who shall not be a voting member of the grievance
body but will act in an advisory capacity and will conduct the formal
hearing, shall keep the grievance body informed of efforts related to
mediation. The grievance body will consist of three (3) employees and
to the extent possible will contain representative membership as follows:
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One (1) faculty or staff person, with similar employee classification
designation as the Grievant. |
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One (1) regional administrator. |
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One (1) other regional College employee as determined by the regional
CEO or designee. |
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Disposition of a Formal Grievance by Grievance
Body
If mediation does not resolve the grievance the Grievance Body shall
conduct a hearing. Unless there is mutual resolution of the grievance,
or unless a party to the grievance fails to substantially comply with
the grievance procedures, the grievance shall not be dismissed prior to
a hearing.
A record of all hearing meetings shall be kept.
Recommendations of the Grievance Body, if approved
by the regional CEO or designee, will be final
unless appealed to the College-Wide Appeals
Grievance Body (See Appeal to the State).
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Notice to the Grievant and the Respondent
Written notice of the procedures, actions and meetings at all stages
of this formal complaint procedure, will be provided to both the Grievant
and the Respondent.
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Appeal to the State
If the Grievant does not accept the decision
of the Grievance Body, the Grievant may appeal
in writing within thirty (30) calendar days
from the written notification by sending a written
notice to the General Counsel, College-Wide
Appeals Grievance Body, at PO Box 1763, Indianapolis,
Indiana 46206.
An appeal of the decision of the Grievance Body to the College-Wide Appeals
Grievance Body is limited to procedural errors. The College-Wide Appeals
Grievance Body does not review or rehear the merits of the original grievance.
If the College-Wide Appeals Grievance Body finds that substantial procedural
errors in the regional grievance process occurred, the grievance will
be remanded back to the regional CEO for reconsideration.
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Additional Personnel Policies
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Alternative Work Schedule
The College allows for full-time non-faculty staff employees to work an alternative work schedule if the employee’s department is sufficiently staffed and alternative scheduling would not hinder business needs to provide required operations and services. With a common work week consisting of five (5) eight (8) hour days, an alternative work schedule may consist of four (4) or more days per week that total forty (40) hours (based on 100% FTE).
Requests for an alternative work schedule must be made in writing and approved by the immediate supervisor, department head, human resources and the chief executive officer. Employees on an alternative work schedule may be required to be available at specific times and to change their schedules to accommodate variations in work demands. The College, at its discretion, may revoke the approval of an alternative work schedule when deemed necessary. Notice will be provided to the employee as far in advance as possible so personal arrangements can be made, as required. |
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Personal Appearance
There are many different work environments at the College. Some jobs
require working with the public or students; other jobs are less visible.
The College strives to present a professional image and business-like
atmosphere. How you dress depends on what your duties are and in what
department you work. In any case, it is important that you maintain an
acceptable standard of dress and grooming. Your supervisor will assist
you in determining what is appropriate for your job. |
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Professional Memberships
The College will not pay for personal memberships in professional organizations;
however, the College will pay for organizational memberships. Exceptions
to this policy may be made in the following circumstances and at the discretion
of the College. All exceptions must be approved in writing by the Executive
Director of Finance and available for review
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If a professional organization does not provide for
an organizational membership, the College may pay for the individual
membership. Documentation must be on file to support that College
membership was not available. |
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If an individual membership is less expensive than an
organizational membership, the College may pay for the individual
membership. This exception would apply in a unique situation where
only one (1) person needs the membership, and it is cheaper than an
organizational membership. |
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memberships, the Region is encouraged to determine if the College
already holds a valid membership prior to incurring additional membership
expenses. |
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Accidents
You must report any visitor, student or employee
accident to your supervisor no later than the
end of the day during which it occurs. Report
the time, place, witnesses and a description
of the accident and any injury on the appropriate
accident report form as soon as possible. You
should do this no matter how minor the accident.
Supervisors must report accidents to the designated
Regional staff.
If you fail to report an accident which develops
into a serious injury at a later date or one
which results in someone losing time from work,
the injured person may have difficulty receiving
insurance benefits. Late injury claims may result
in the claim being denied. It is your responsibility
to file the College's injury report form promptly
because state laws require the College to do
so.
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Parking
The parking lot at your workplace will have
parking spaces marked for the disabled. It may
also have spaces marked for students, visitors,
employees, and special loading zones for deliveries.
You should park in the area assigned to you.
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Employment of Relatives
The College may employ qualified persons related
to you. Family members include your spouse,
parent, child, brother, sister, grandparent,
grandchild, aunt, uncle, niece, nephew, cousin,
step-relative or half-relative, and in-laws.
No family member may be under the administrative
control and direction of another family member,
either directly or indirectly. You cannot initiate,
participate in, or influence in any way any
College decisions regarding an applicant or
employee related to you.
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Performance Evaluations
It is the intent of the College that all employees will receive an annual
performance evaluation. While the evaluation of employee performance is
an on-going process throughout the year, the formal written process takes
place annually. Newly hired employees are evaluated at the conclusion
of the probationary period and again during the annual process (providing
there is a sufficient lapse of time). An employee who voluntarily applies
for a different position and is selected for that position shall receive
a performance evaluation at the conclusion of sixty (60) working days
(or at the end of first full semester if a faculty member) to assess performance
in the new position. An employee transferred by the College to a position
of equal or lesser classification may not be subject to a performance
evaluation until the next annual cycle.
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Payroll
The College has developed certain procedures
for reporting time worked and for receiving
a paycheck. These are outlined below.
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Payroll Certification Form (PCF)
A Payroll Certification Form (PCF) is required to be completed each pay period for all full and part-time hourly support employees. Administrative employees and full-time faculty complete a PCF only when lost time is taken. Examples of lost time include, but are not limited to, vacation, sick, bereavement leave and faculty release time. Confirmation of time worked for adjunct faculty is done through the departmental payroll roster or PCF, as regionally determined.
It is incumbent upon supervisors to maintain accurate records of time worked and not worked to ensure proper recording for payroll. Failure by the employee to submit a properly completed PCF, upon the due date, may result in incorrect pay or late payment. |
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Absence or Lateness
Your working hours are set by your supervisor. Any change in your work
schedule will be made by prior supervisory approval and notification.
It is important that you be at work on time according to those hours.
Tardiness or absence affects your co-workers and the College's services.
If you are going to be late or absent, inform your supervisor within one
(1) hour before the beginning of the work day. A faculty member who must
be late or absent should also contact the Dean of Academic Affairs or
designee as soon as possible before a scheduled class in order that a
substitute can be found. Failure to inform your supervisor may result
in denial of your request for leave-pay benefits, and may also result
in disciplinary action.
It is important that all College employees maintain a satisfactory attendance
record. A record of poor attendance may result in disciplinary action.
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Payroll Procedure
Payroll procedures and policies at the College
vary, depending on your employment group and
type. However, there is one policy that applies
to all employment groups: College employees
do not accrue overtime hours to use as compensatory
time off. Read this section carefully to determine
which rules apply to you. If you have any questions,
ask your supervisor.
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Support Staff Employees— Support staff employees are paid every
other Friday for the pay period ending two (2) weeks prior. Pay periods
begin on Monday at 12:01 A.M. and end on the second Sunday at 12:00
midnight. This bi-weekly schedule means you can earn twenty-six (26)
paychecks per year. For any scheduled paydate that falls on a holiday
in which the College is open but the financial institutions are closed,
the paydate will be the preceding working day. |
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Overtime— As a Support staff employee, you are paid at an hourly
rate. A normal workweek consists of five (5) working days of eight
(8) hours each day. You are eligible to earn overtime if your supervisor
requests you work additional time outside your regular schedule
under the following conditions:
- Although not required by law, the College pays overtime if you
are required to work more than your regularly scheduled eight
(8) hour day, provided you have been at work the entire eight
(8) hour period.
- In compliance with the FLSA, the College pays overtime if you
are required to work beyond your regularly scheduled forty (40)
hour week, provided you have been at work the entire forty (40)
hour period.
There are a few employees whose regular work schedules require
more than eight (8) hours a day, but forty (40) or less hours a
week. Under those scheduling conditions, overtime in a day is not
earned until hours are worked in excess of those regularly scheduled.
If you have received pay for time-off as described in 1 and 2 above,
and you work hours beyond your regular schedule, you will be compensated
for the additional hours at your regular hourly rate to eight (8)
worked hours in the day or to forty (40) hours in the week.
The College pays you one and one-half (1 1/2) times your regular
hourly rate for your approved overtime work. There is no accrual
of overtime hours to be used as compensatory time off.
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Administrative Staff Employees and Faculty Members— Administrative
staff and Faculty members are exempt employees. As an exempt employee,
you are expected to coordinate your schedule with your supervisor
so that all assigned time and all necessary work are completed. This
may require schedule flexibility to accommodate additional hours at
work or to allow for work at locations away from the College. Administrative
staff and faculty are paid semi-monthly on the fifteenth of the month
and on the last working day of the month. |
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If the fifteenth of the month is
on a Saturday or a Sunday, you will
receive your check on the preceding
Friday; |
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End-of-month paychecks are released
on the last working day of the month. |
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For any scheduled paydate that falls
on a holiday in which the College
is open but the financial institutions
are closed, the paydate will be the
preceding working day. |
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As an Administrative or Faculty employee
you do not accrue overtime or compensatory
pay. |
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Faculty Salary Deferral
The College provides full-time faculty the option to have their 9-month contract paid over 12 months. This is referred to as the Faculty Salary Deferral program. |
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How does this program work? |
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Current full-time faculty interested in participating must complete and return a Salary Deferral Agreement Form annually before the start of each academic year. A new full-time faculty hired after the beginning of the academic term must complete and return the Agreement Form prior to processing their first full-time pay. Twenty-five percent of your total contract amount is deducted or deferred from each earned paycheck during the 9-month contract period and is set aside in an account to be paid back to you in six equal payments over the summer term. |
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Can I drop out of the program? |
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You drop out of the deferral program only if you terminate employment with the College. You will receive all of your deferred compensation with your final paycheck. |
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For more detailed information about this program and how taxes and benefits are handled, please contact your Human Resources office. |
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Direct Deposit
Newly-hired employees are required to have payroll direct deposit as
a condition of employment. The only exceptions are workstudy students.
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Payroll Deductions
Certain payroll withholding is required by
law and some may be authorized by you. The law
requires the College to withhold from your paycheck
Federal, State, and County income tax, and,
in most circumstances, Social Security. Also
under certain circumstances, the College will
withhold amounts from your paycheck due to legal
garnishment, wage assignments, or qualified
domestic relations orders. If you are eligible,
you may authorize payroll deductions for the
following items:
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Ivy Tech Foundation contributions |
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Additional tax withholdings |
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Dependent health and dental insurance premiums |
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Optional life insurance premiums |
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Long-term disability insurance premiums |
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United Way contributions |
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Organization dues |
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Credit union savings and loan payments |
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Supplemental Retirement Annuity (SRA) contributions |
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Other retirement benefit contributions |
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U.S. Savings Bonds |
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Flexible Spending Accounts |
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Indiana College Savings Plan |
Some of these deductions may be made on a pre-tax
basis. See the Health Care and Retirement sections
of this handbook for more details.
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College Closings
The College may close due to emergencies or other events that are authorized
by the President, Vice President, or Chancellor.
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Non-Emergency Closing of College Facilities
It is possible the College might close for non-emergency reasons. If
it is a partial day closing, benefits-eligible employees working at the
time of the closing will be paid for the remainder of their normal working
period during which the College is closed. If the benefits-eligible employee's
normal working period has not yet commenced when the closing occurs, then
the employee will be paid for their normal working period. This would
include entire day closings. Benefits-eligible employees who have pre-arranged
time off or call in sick on a day when a closing occurs will be required
to use accrued leave to be paid for the time not worked. Faculty members
may be required to make up any lost hours of instruction without additional
pay.
If you are a benefits-eligible support staff employee and, upon supervisory
request, you work a full or partial day when the College is officially
closed, you will receive one and one-half times your normal pay rate in
addition to your normal pay for the specific hours of work performed on
such days.
Non-benefits-eligible employees are paid only for hours actually worked.
If you are a non-benefits-eligible employee, you are not eligible for
pay during College or regional closings if you do not work your scheduled
hours.
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Emergency Closing of College Facilities
It is possible the College might close for emergency reasons, such as
severe weather. If the emergency causes a partial day closing, benefits-eligible
employees working at the time of the closing will be paid for the remainder
of their normal working period during which the College is closed. If
the benefits-eligible employee's normal working period has not yet commenced
when an emergency closing occurs, then the employee will be paid for their
normal working period. This would include entire day closings. Benefits-eligible
employees who have prearranged time off or call in sick on a day when
an emergency closing occurs will be required to use accrued leave to be
paid for the time not worked. Faculty members may be required to make
up any lost hours of instruction without additional pay.
If you are a benefits-eligible support staff employee and, upon supervisory
request, you work a full or partial day when the College is officially
closed, you will receive one and one-half times your normal pay rate in
addition to your normal pay for the specific hours of work performed on
such days.
Non-benefits-eligible employees are paid only for hours actually worked.
If you are a non-benefits-eligible employee, you are not eligible for
pay during College or regional closings if you do not work your scheduled
hours.
When the College is open and inclement weather or snow emergencies prevent
a benefits-eligible employee from coming to work, the employee will be
required to use accrued leave to be paid for time not worked.
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