OFFICE OF HUMAN RESOURCES HR FORUM May 6, 2015 Agenda • • • • • • Introduction Dr. Calvin Jamison – Office of Administration Colleen Dutton – Office of Human Resources Barbara Manzi – Office of Budget and Finance James Dockery – Institutional Equity and Compliance Marco Mendoza - What Employee Relations can do for you • Department Updates Office of Human Resources • HR Forum will be held on the first Wednesday of the month 10am – 11:30am. JSOM 2.115. June 3, 2015 July 1, 2015 August 5, 2015 **Because there is a class in the room at 11:30, please exit the room as quickly as possible when the meeting ends. HR Updates • Summer Schedule – The pilot summer schedule program has been discontinued • Criminal Background Checks (CBCs) – All employees (staff, faculty, students, temps) and volunteers must be checked – Missing CBCs • Graduating International Students – International graduate students are not eligible to work after May 11th, unless they have a new I-20 or will begin a new UT Dallas degree program. Office of Administration Catch Comet Pride “Service is the price we pay for the space we occupy.” Presentation by: Calvin D. Jamison, Ed.D. Vice President for Administration May 6, 2015 Office of Administration CometAbout Pride Guiding UT Dallas Principles Our customers are students, their families, faculty, staff, alumni and the community Office of Administration CometAbout Pride Guiding UT Dallas Principles Principles detailed: • Integrity – We will honor the highest level of business ethics, go the extra mile, be professional in our actions, have pride in our accomplishments and at the end of the day we will know that we have done our best. Innovation – We are creative problem solvers, share ideas and are united in meeting the needs of our customers so that the end result is a lasting positive impression. Stewardship – We use our skills and resources wisely. We are building a “Customer First” culture knowing that our customers are the future of the university. Commitment – Customer service at UT Dallas is a continual process of improving our services. It is team work; it is utilizing technology and resources as they evolve. Results: We Can Do It! – We are positive, confident, friendly and caring. We take ownership in the success of UT Dallas. Office of Administration Key Comet AboutPride UT Dallas Outcomes Service Excellence is UTD’s competitive advantage “Excellence is an Attitude.” “Let’s make individuals who visit our campus feel better about the University when they leave than when they arrived on campus.” Office of Administration Creating KeyaComet About Service Pride UT Excellence Dallas Outcomes Culture Condition of Employment Change the Culture Vibrant Campus Annual Evaluation Factor Office of Administration • • • • First pilot training group – July 2009 Average class size – 19 25 percent of FTE have participated 1,100 participants total (including 250 student workers) • 4 classes in Comet Pride training series • 86 percent surveyed believe training boosts University’s service culture • 77 percent report service changes resulting from training • Core Principles are Integrity, Innovation, Stewardship, Commitment and Results Office of Administration Catch Comet Pride Training • • • • • Since October 2009, 59 series (or cohorts) completed HR offers two new series each semester Series offered to departments to train entire staff or “publicly” to interested staffers Three-session series is available to student workers upon request Next series begins at 10 am tomorrow, May 7, at Synergy Park North Office of Administration Catch Comet Pride Training • Imagine UT Dallas with 25,000 students and 5,000 employees • What kind of changes will have to happen for us to deliver outstanding customer service while we keep up with growth? Office of Administration Catch Comet About UT Pride Dallas Experience Next level concepts for delivering service excellence: • Leaning Up Processes and Improving Response Times • Making Training and Education Available for Everyone • Managing Service Excellence • Creating Departmental Service Goals and Policies • Making Regular Assessment of Work Group and Personal Service a Way of Life Office of Administration Catch Comet About UT Pride Dallas Experience Next steps: • • Leadership/Supervisory Support and Training Making the program mandatory for all new employees Office of Administration Thank you for advancing customer service What can we do to improve service on campus? administration@utdallas.edu Division Update EMPLOYEE RELATIONS & ORGANIZATIONAL DEVELOPMENT What can Employee Relations and Organizational Development do for you? Advocating for employee success Resource for employees across campus Coaching for difficult conversations A safe place to discuss options to address issues or concerns Coaching and guidance on application of OD training, skills and knowledge What can Employee Relations and Organizational Development do for you? Host Leadership Roundtables enhancing and developing leadership and managerial skills with team building exercises Organizational Reviews and Strategy Planning Performance Management Supervisor addressing employee performance Assisting employee in understanding Performance Improvement Plan (PIP), identifying resources and options What can Employee Relations and Organizational Development do for you? QUESTIONS? Division Update BENEFITS Agenda • Introduction of Kosima Ketcham-Leave Analyst • Terminations & Retirements during summer (Faculty, RA & TAs) – Summer and Fall Appointments – Submit PAF/ePAR timely for benefits & COBRA – Retiring employees should meet with a Benefits Administrator for benefits eligibility & enrollment • Submit FTE Changes timely • Wellness Update – Nora Pena Wellness Updates • UT Physical Activity Challenge – Total number of participants enrolled in the program is 287; goal was 306 (71% increase from 2014) – Started April 6th and ends May 17th Wellness Updates (cont.) • UT Physical Activity Challenge Mid-Point Winners – 121 participants logged more than 50,000 steps during the first 2 weeks of the challenge. These participants won a 2015 UT Physical Activity Challenge T-Shirt. – You can still earn your mid-point reward (cool custom UT System Challenge t-shirt). Just log your past activity (the first 3 weeks) into the platform by Sunday, May 3rd, 11:59pm. Wellness Updates (cont.) • How is UT Dallas doing in the Challenge compared to our sister institutions? – As of week 4, we are in 1st place with 48% in participation and completion rate. Calculation is based on % of total headcount and % of completion of the challenge per institution size. – UT Dallas falls under the Medium Category (2,500 – 5,999 members) Wellness Updates (cont.) • How do you earn the final challenge reward? – Keep logging your steps! – Last day to log your activity is May 18th. – You must complete a total of 5 weeks of at least 10,000 steps per day, 5 days per week (50,000 per week) or equivalent physical activity, complete the Living Well Health Assessment Division Update EMPLOYMENT SERVICES New Pay Ranges • The classified pay plan was increased by 3% for FY16. This adjustment will help UTD be as competitive as possible for classified staff position in this market. – If the employee’s FY16 pay rate is below the minimum of the new range after FY16 merit or equity adjustments have been applied, the employee’s salary will be increased to the minimum of the new range. – If the employee’s current pay rate is within the FY16 pay range after FY16 merit or equity adjustments have been applied, the employee’s salary will not be increased. – If the employee’s current pay rate is already above the FY16 pay ranges, AND the employee is being considered for merit, that merit should be paid as a one-time/lump sum payment. • The FY16 classified pay ranges are posted on the HR website at http://www.utdallas.edu/hr/compensation/grades/. For additional information, please review the Compensation Standards and Practice Ilyce Murray, Director of Employment Services. RA/TA • New hire RA/TAs will have a common start date of 8/15 for the fall semester. – RA/TAs can be hired earlier or later based on your departmental needs and budgetary considerations. – Employment Express will be help 8/12 – 14. Please provide a list of expected new hires no later than 8/1. If you have a tentative list, please send as soon as possible. – Students unable to participate in Employment Express, may come to the Office of Human Resources to complete there documentation during schedule time periods. PA7 Rollout Phase Date Activity Time/Location 1 May 7, 2015 Kick-off/Training 1:30 – 3:30pm/McDermott 2.524 1 May 14, 2015 User list due from departments 1 May 28, 2015 Go Live/Working Lab 1:30 – 3:30pm/McDermott 2.524 2 June 9, 2015 Kick-off/Training 1:30 – 3:30pm/McDermott 2.524 2 June 16, 2015 User list due from departments 2 June 23, 2015 Go Live/Working Lab 9:30 – 11:30am/McDermott 2.524 3 July 9, 2015 Kick-off/Training 1:30 – 3:30pm/McDermott 2.524 3 July 16, 2015 User list due from departments 3 July 23, 2015 Go Live/Working Lab 1:30 – 3:30pm/McDermott 2.524 4 August 4, 2015 Kick-off/Training 1:30 – 3:30pm/McDermott 2.524 4 August 11, 2015 User list due from departments 4 August 20, 2015 Go Live/Working Lab 9:30 – 11:30am/McDermott 2.524 August 27, 2015 Open Working Lab 9:30 – 11:30am/McDermott 2.524 PA7 Rollout • Phased roll-out approach • Division/Schools will be notified with their phase • If you have a preferred roll-out schedule based on business needs, please contact HR Retroactive Pay • An increase may be retroactive to the first day of the month in which final approval is received – approval is received in the same pay cycle – Example: Action with all required received anytime in November may be retroactive to November 1, but not prior to November 1. • An employee may not begin working before the official start date issued by Human Resources. • An administrative error in awarding a salary increase is insufficient, by itself, and may only be corrected if the error resulted in an employee not receiving an increase they are entitled to under the law. • Merit increases and market adjustments are not an entitlement under the law. Q&A