Departmental eCommerce Reports

Business Affairs provides credit card and eCheck payment processing services and assists campus merchants with Payment Card Industry rules compliance.

For selected services, both real-time and per-businesss-day reports are available for eCommerce activity. Access to reports requires prior authorization and departmental approval.

Service Status

ItemStatusHistoryLink
Daily transaction updates (EOD)AvailableN/AEcommerce Transaction Reports
Realtime transaction updates (RTPN)AvailableN/AEcommerce Transaction Reports
Quikpay reporter.do (Node 5)AvailableN/AQuickPay Reporter
Quikpay reporter.do (AHA)AvailableN/AQuickPay Reporter
Quikpay online payment acceptanceAvailableN/AN/A

Summary reports for authorized users

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Classified Leave

Information System:
HRIS

Collective Bargaining Agreements (CBAs)

Leaves with pay and leaves without pay are defined for classified employees by their Collective Bargaining Agreement, (CBA). Consultation about the appropriateness and granting of such leaves is available from Human Resources 346-3159.

Employee & Labor Relations

SEIU Article 43 Leaves with Pay

SEIU Article 44 Leaves of Absence Without Pay

Leave Types

Leaves in Banner-HRIS are handled as both a job change reason, which places a job record, NBAJOBS in leave status, and also as detailed leave of absences information on the employee record, PEAEMPL.

NBAJOBS
Job Change Reason CodeJob Change Reason Definition
BLOABLeave Begins
BLOARLeave Ends
PEAEMPL
Reason CodeDescriptionEmployee Status

AF

Administrative with payLeave with pay, with benefits

AN

Administrative without payLeave without pay, without benefits

CF

Academic Year without payLeave without pay, with benefits

CN

Academic Year LOA (classified)Leave without pay, with benefits

EF

Educational without payLeave without pay, without benefits

FF

FMLA with payLeave with pay, with benefits

FN

FMLA without payLeave without pay, with benefits

FP

FMLA with part payLeave with partial pay, with benefits

FS

Health, non-job without payLeave without pay, with benefits

LF

Other leave without payLeave without pay, without benefits

LN

Other leave with payLeave with pay, with benefits

MF

Military extended leave without payLeave without pay, without benefits

PF

Peace Corps without payLeave without pay, without benefits

WF

Workers Comp with payLeave with pay, with benefits

WN

Workers Comp without payLeave without pay, with benefits

Leave Policies

Polices regarding employees leaves and accommodations can be found on the Human Resources webpage under Time off Policy. Consultation is available by telephone, 346-3159.

Employees who need time off from work to take care of a new child, or deal with serious health situations involving their family or themselves, should contact their supervisor to request the time off.

The supervisor should notify Human Resources as soon as the employee requests the leave so the proper documentation can be sent to the employee.

Contact the Human Resources, Leaves Coordinator to discuss the protections guaranteed to employees by the Family Medical Leave Act (FMLA) and the Oregon Medical Leave Act (OFLA) 346-2950.

According to the Public Employee Retirement System (PERS) when employees are absent from work with out pay for more than 10 working days, employees must be report to that program.

If the employee will be on leave without pay for more than 10 working days submit a PRF form to Human Resources indicating the type of leave and start date of the leave status. BANNER will automatically generate an LW2 or LW3 earn code on the salaried employee's time record in PHAHOUR which will reduce their pay.

Examplestart LWOP PRF

When the employee returns submit a second PRF indicating the leave end date.

Example end LWOP PRF

Classified Hire

Information System:
HRIS
Steps:
1. Recruitment
2Benefit Enrollment
3
Early Hire Document Completion (optional, but recommended as best practice)
4. Submit Hire Packet to HR (new or returning employee)
or
4. 
Submit Rehire Packet to HR (returning classified employee)

 

1.Recruitment

See HR website for recruitment instructions and forms. When recruiting and hiring, the following special circumstances may be applicable:

Rehire:

Applicants who separate from an OUS institution in good standing or employees who voluntarily demote are granted re-employment rights. Re-employment rights continue for two years from the date of separation.

Employees' adjusted service date may be updated to reflect prior service with OUS, which may affect the vacation accrual rate. If employees have successfully completed initial trial service, they will not repeat initial trial service.

HR staff will calculate the appropriate trial service eligibility, anniversary date, and sick leave balance for employees re-hired within two years of termination from an OUS institution.

Limited Duration:

Limited duration appointments are made when employees are needed for special projects of uncertain or limited duration, that are subject to the continuation of a grant, contract, award, or legislative funding.

The limited duration appointment memo from Linda L. King, Director of Human Resources, must be completed, signed by the employee and forwarded to HR with the new hire packet.

See recruitment section on HR website for additional information on limited duration appointments and Limited Duration Memo.

Post Retirement Employment:

Most employees fill temporary positions if they are interested in employment after retirement. In some instances, retirees may fill regular positions. Contact the HR Employment Manager (6-2963) for more information.

2. Benefit Enrollment

Call Cindi Peterson at 346-2956 to enroll new and returning employee in a benefits orientation session. Employees can either submit benefit enrollment forms to HR or go directly to PEBB benefits to enroll on-line at Benefits Information (HR site)

3. Early Hire Document Completion (Optional)

Departments may want to invite new or returning classified employees to come to campus prior to the first day of work to complete hire documents and to attend a benefit orientation. If you do choose this option, employees must be compensated for their time. For comp time earned, enter the earn code LEC in PHAHOUR. (Straight time) For monetary compensation to hourly employees, add additional hours to the REG hours total; for salaried employees, use the earn code "RGP".

4. Submit Hire Packet to HR:
Upon accepting the offer of employment, the department works with the employee to complete the following documents and submits the hire packet through
MyTrack . I9 and W4 can be signed through MyTrack or submitted through the payroll document submission Dropbox

For individual hire forms, bundled classified packets, and instructions, see the Forms Page of Banner Guide and HR site, for forms referenced below.

 

Hire Packet Documents for Classified/Temporary EmployeesNotes
Completed UO Application FormClassified Only
Position Description (HR site, Classification and Compensation)Classified Only
Limited Duration Memo (HR site, Recruitment)If Applicable
Letter of JustificationIf beginning pay higher than Step 1
Social Security Card or Receipt * 
W-4 
I-9** 
Direct Deposit (Optional)Attached voided check
Additional Documents for US Residents 
USCIS I- 551Permanent Resident Alien Card or "Green Card"Copy front and back of card
Additional Documents for International EmployeesInstructions and Examples
UO-NRA and copy of I-94

UO NRA Form (Blank/ Fillable)

UO NRA Form (Example)

Employment Authorization Card 
8233 and Attachment (Only if claiming a tax treaty exemption)

Completed 8233 form (Teacher/ Researcher Example) 

Completed 8233 form (Student Example)

Affirmative Action DocumentsNot Part of Hire Packet to HR
Veteran Self-Identification Form ***Employee sends form directly to Affirmative Action
Disability Self-Identification Form ***Employee sends form directly to Affirmative Action

* The Social Security Card or Receipt may also serve as a supporting document for the I-9. Social Security Administration normally provides a new card within 7 to 10 business days. The Social Security Card must be signed.

**If the employee provides a receipt in lieu of the actual document, such as a receipt for Application for an SSN card, the employee must produce the actual document within 90 days of the date of hire or be subject to termination.

***Make certain that employee initials the PIF to indicate receipt of the self-identification forms. The employee should return these forms directly to the Office of Affirmative Action and Equal Opportunity.

Rehire Packet

If the employee is returning after a lapse in service, some hire documents may not be required. However, if the employee has not been employed for two years, it is advisable to submit a new hire packet again.

For individual hire forms, bundled packets, and instructions see the Forms Page of Banner Guide and HR site, for forms referenced below.

 

Rehire Packet Documents for Classified/Temporary EmployeesNotes
Completed UO Application FormYes, classified only
Position Description (HR site, Classification & Compensation)Yes, classified only
Social Security Card or ReceiptYes, if legal name has changed
W-4Yes, if over one year
I-9Yes, if over 2 years
Direct Deposit (Optional)Attached voided check if over 6 months
Additional Documents for US Residents 
USCIS I- 551 Permanent Resident Alien Card or "Green Card"No, unless card has expired
Additional Documents for International Employees 
UO-NRA and copy of I-94 * 
Employment Authorization Card * 
8233 and Attachment *Only if claiming a tax treaty exemption

 

*Yes, if haven't previously submitted this form during the current calendar year