OASIS HCM UPDATE Ambassador Meeting April 18, 2007 Your Information. Anywhere. Anytime. Office of Human Resources OASIS HCM Agenda • Talent Acquisition Manager (TAM) • HR Position Management • Payroll/Time & Labor • Benefits Administration • eApplications (Employee/Manager Self-Service) • Training • Communications Office of Human Resources Talent Acquisition Manager (TAM) Accomplishments • • • • • • • • • Successful implementation December 18, 2006 373 jobs processed (from posted to closed) 82 jobs currently posted on HR website 9361 unique candidates have applied 12,920 have applied to multiple jobs 65 hires 35 average of applicants per job posting 2 days turnaround after submission <1 day approval of offer Office of Human Resources Position Management Changes • “Full” Position Management • Position needed prior to recruitment • Most employees will have a unique Position number • “Group” jobs OK if: – Same title, department, “reports to”, funding source and percentage • Non-exempt jobs reflect hourly pay rates • FTE derived from standard hours worked • Part of the eligibility rules for benefits • Pay rate calculations use FTE to determine biweekly rate • “Reports to” used to drive workflow associated with Front End Office of Human Resources Position Management System Enhancements • • • • Modified Position Record to: • Allow Worker’s Comp Code adjustment • Job Group adjustment to meet EEO-6 reporting • Capture category (BOR) from job code Add alternate ID to employee record for search capabilities Add flag to identify terminated employees not eligible for re-hire “Front end” to manage de-centralized access Office of Human Resources Position Management Enhancement Effects to Business Reduced errors due to inconsistency in data • Defaulting employee job data from Position Development of “front end” with workflow to automate business processes Use of Action – Action/Reasons with business definitions for use • Improved/consistency in reporting Office of Human Resources Position Management Accomplishments • • • • Mapped legacy job data fields to PeopleSoft fields Converted employees with job data Trained selected stakeholders to assist in data validation Action and associated Action/Reasons identified • Used as basis for changes to employee records • Configuration of key foundation tables • Developing year end calendar Office of Human Resources Payroll and Time and Labor Modules Payroll • With the implementation of the OASIS HCM Project, the University is moving to a lagged biweekly payroll • Biweekly payroll = 26 vs. 24 • Scheduled effective date July 2, 2007 • Deductions taken over 26 pays – fiscal paid employees Office of Human Resources Time and Labor • Non-exempt employees will use the PeopleSoft supplied web clock to record In and Out punches for work. • Non-exempt employees will also use the supplied web clock for punch In and Out for lunch breaks. • Departments will select a 30 minute or 60 minute meal deduction period. • If they work over 6 hours in a day and fail to punch in and out for a lunch break, the system will automatically default and deduct 30 minutes. • Exception Reporting for Exempts consistent with the current leave process. Office of Human Resources Accomplishments • Approval from ASU Administration for 26 Bi-weekly Lagged Payroll for all employees • Modified payroll schedule for first three (3) paychecks to reduce impact on current semi monthly employees • Positive Time Reporting for all non-exempt employees – Institutional Decision • FLSA Regulation • Discrimination • Phased data conversion and testing Direct Deposit Garnishments Tax Data General Deductions Office of Human Resources Base Benefits • Replaces HRMS (existing ASU Payroll system with benefits and retirement deductions only); • Becomes ASU system of record; • Replaces State of AZ HRIS as ASU source benefits database. • Stores complete benefits data; • For Payroll processing, vendor interfaces, and management reporting. • Stores retirement contribution data; • For Payroll processing and regulatory compliance. Office of Human Resources Benefits Administration Enhancements • Integrates with HR to automate benefits and retirement eligibility; • Establishes coverage begin and end dates; • Determines how position, employment, and life events impact benefits; • Required for eBenefits functionality. Office of Human Resources Impact on Business • Work with other modules to send important benefits notices to new hires; • Default core benefits & retirement enrollments; • Allow employees to enroll online; • Generate audit reports to proactively monitor benefits eligibility and enrollment, thus reducing rework. • Customize leave and termination codes to manage employees’ benefits accurately; Office of Human Resources Impact on Business (cont’d) • Defines the academic year for benefits premium precollection & IRS compliance: • Standard benefits deductions in the Fall (Aug thru Dec); • Standard plus pre-collect deductions in the Spring (Jan thru May) to cover Spring and Summer months; • Academic contracts other than Fall / Spring require fiscal pay; • Minimal impact on pre-collected deductions. Office of Human Resources Pre-Collected Health Deductions COVERAGE CURRENT NEW NEW (17 Pays from 9/1 to 5/15) (9 Pays from 8/31 to 12/21) (11 Pays from 1/4 to 5/23) Single EPO $17.65 $11.54 $17.83 Family EPO $88.24 $57.69 $89.16 TOTAL Single EPO TOTAL Family EPO $300.05 $1500.08 $299.99 $1499.97 Single PPO $98.82 $64.62 $99.86 Family PPO $275.29 $180.00 $278.18 TOTAL Single PPO TOTAL Family PPO $1679.94 $4679.93 Office of Human Resources $1680.04 $4679.98 HCM eApplications • Position Management • New Positions, Existing Position Changes • Manager Self Service • Promotions, Transfers, Salary Changes, Terminations • Most hires commence in Talent Acquisition • Contract Pay Administration • eBenefits • New Hires, Qualified Life Events, Open Enrollment • ePay • Paycheck, Direct Deposits, W-4 Changes, W-2s • eProfile • Personal Data, Emergency Contact Office of Human Resources eApplication Enhancements • Improves and automates core HR business processes through technology; • Streamlines processes; • Reduces paperwork; • Ensures data integrity. • Allows managers and employees to manage their own data; • Includes manager workflow technology with approvals; • Department commencement • Department / College / School approval • Office of Human Resources administration • Includes technology for employee to complete personal information, payroll, and benefits transactions at the home or office. Office of Human Resources Training Plan in Development • Introduction to HCM Presentation; • Available to VP Liaisons, BOMs/HR Liaisons, and departments. • Manager Self Service Demonstration in development; • Other demonstrations being developed with the completion of individual eApplications; • On-line or instructor-lead training required for access. Office of Human Resources Tools / Communications • FAQ’s and more • http://www.asu.edu/hr/ • Payroll Estimator • Group Sessions • Needs and concerns with regard to time reporting • Communications • E-blast to all employees 0n 4/18 • Insight Article on 4/20 • Flyer to every employee on 4/25 • Thursday, 4/19 – check website for updates • Patience Office of Human Resources July 2nd – GO LIVE Office of Human Resources Questions? Office of Human Resources