News and Announcements

New Project Code: HOME (From KFS Listserv)

To All P-Card Reconcilers and Fiscal Officers:

Please include the Project Code HOME on purchases of items that are being sent to people’s homes. This includes any IT peripherals, small equipment items, computers, and other items that will need to return to campus once people stop working from home.

The COVID19 project code should continue to be used for items that are directly related to the pandemic. The HOME object code is for items that would have been purchased regardless, but are being shipped to a personal residence due to stay-at-home orders.

Please contact me with any questions about these codes.

Thank you,
Annette

Annette Pavone, CPA
Accounting Manager, Inventory Control & Capitalization
Accounting Office
University of Connecticut
343 Mansfield Road
Storrs, CT 06269-1074

Clarification: AAUP/OVPR Faculty Travel $ (From Daily Digest)

The online portal for AAUP/OVPR Faculty Travel Funding requests is now open.  Funds can be requested for items occurring July 1 – Dec. 31, 2020.

Due to the out-of-state travel ban, and in consultation with the UConn AAUP leadership, we have established temporary, special instructions for submitting funding requests during the pandemic.

  • Virtual conference or professional development:
    • You may submit a request now
    • Please type “VIRTUAL in the Destination field.  This, combined with entering a dollar amount only in the Registration field, will serve as clear identification of this type of submission for reviewers.
  • In-state conference or professional development:
    • You may submit a request now
    • Please type “In-state along with city/state in the Destination field
  • Out-of-state conference or professional development:
    • Faculty should wait to submit a request until after the travel ban has lifted.
    • Requests will not be reviewed or approved at this time
  • Out-of-state essential research travel:
    • Out-of-state essential research travel must first be approved by the Office of the Provost. Each request should include an explanation of why this travel is essential at this time, and how you will ensure your safety and the safety of others in the course of your travel. Each request will be evaluated and a response will be provided.
    • Afteryou have obtained approval from the Office of the Provost, you may submit a funding request.
      • Email a copy of the Provost’s Office approval to research@uconn.edu at the same time as you submit your funding request.
    • Requests for funding for out-of-state travel without an approved exception will not be reviewed or approved.

These special temporary measures will help minimize confusion and cancellation burdens for staff and faculty.  Once the travel ban has lifted, we will send announcement that faculty may resume submitting requests as normal.

Both AAUP and OVPR pools may support virtual conferences.  The AAUP pool remains the sole source for Attendance Only, and the OVPR pool remains restricted to Active Participation (presenting current research).  Requests will continue to be reviewed in the order in which they are received, including after travel restrictions have been lifted.  Trips spanning funding periods or fiscal years will be considered part of the period or year in which the greater number of travel days occur.

Traveling further in the future?

Trips occurring… Request window will open…
Jan. 1 – June 30, 2021 Nov. 1, 2020 (subject to change)
July 1 – Dec. 31, XXXX June 1, 2021

Please be sure to review the OVPR’s Faculty Travel Funding Program Guidelines for:

  • information about limits and how to use the awards,
  • background about how requests are considered and processed,
  • confirming required pre-approvals,
  • requesting changes or notifying of cancellations,
  • reimbursement deadlines,
  • online portal access,
  • and more!

Requests will be considered on a first-come, first-served basis.  Due to the popularity of this program and demand exceeding supply of funds, faculty are encouraged to apply as soon as they are aware of the travel opportunity (after the travel bans have lifted).  Funds are limited, and awards are not guaranteed.

Requests should be submitted at least 10 days prior to departure to ensure adequate time for processing.  Requests submitted fewer than 10 days prior to departure may not be processed, and funding requests cannot be granted once travel has commenced.

For more information, contact: OVPR at research@uconn.edu

Year end reallocation of Pro-Cardv (From Procard Listserv)

This email only applies to Cardholders, Record Managers and Fiscal Officers that have PCard transactions that have not been reallocated and approved. 

 Good Morning:

Reminder: We only have two week left of Fiscal year 2020 and there are over 2200 outstanding Pro-Card (PCDO) e-docs that need to be reallocated and or approved.  In some cases the PCDO e-docs have been reallocated but they are in the action list of the Fiscal Officer for approval.  Please make time to review your action lists in KFS to ensure that all your PCard e-docs have been reallocated and approved.   This MUST be done prior to the new fiscal year.  You do not need to wait for your statement to reallocate charges.  All transactions that need to be reallocated will be in your action list.

All Procard transactions with a Post date of June 15th and earlier must be reallocated and approved by the fiscal officer by June 30th.   This Wednesday, June 17th is the last day a new PCDO will hit your action list.  All transaction feeds after Wednesday will be held and fed into KFS when FY21 opens.

 Cardholders – Please check your action list.  You will get an FYI each time a Pro-card transaction posts to your account.  Be sure to notify your reconciler with appropriate receipts and accounting information so they can reallocate your transaction.

 Reconcilers – Please check your action lists for any outstanding charges that need to be reallocated.   Please remember that the charge is not completely reallocated until your fiscal officer approves the e-doc.

Fiscal Officers – Please check your action lists for any PCDO’s that have been reallocated that are waiting for your approval.

Please let me know if you have any questions.

Thank you in advance for your attention to this matter!

Thank you,

Nancy Patrylak, CPCP
Procurement Solutions Center Manager
University of Connecticut
University Business Services
3 Discovery Drive, Unit 6076
Storrs, CT  06269
(860) 486-2622 – phone
(860) 486-5051 – fax

Timely Topics – Grad Payroll Follow Up (From Grad School)

Attachment: TGS-Payroll Lunch and Learn Slides 6.3.20

Good afternoon,

Attached please find an updated version of the slides from last week’s Timely Topics on Grad Payroll. The slides, a recording of the session, and other resources can also be found in the Timely Topics folder here. Much of the information discussed, such as graduate assistantship eligibility, supplemental employment, offer letters and more, is available on the Grad School resource page, Information About Assistantships.

Regarding signatures on GA offer letters, as Gena discussed, scanned or faxed copies of letters with a wet acceptance signature are preferred, but given the current circumstances, Payroll can accept a “font signature” if it’s paired with an email from the GA confirming acceptance of the position. HR has also confirmed that certified Adobe signatures and e-signatures may be accepted under the current circumstances. Once the University returns to normal operations, however, the requirement for wet signatures will resume.

Please feel free to reach out to me or Gena with any GA or grad payroll questions.

 

Best,

Megan Petsa, M.A.
Director of Graduate Student Administration

The Graduate School
University of Connecticut
The Whetten Graduate Center, Second Floor
438 Whitney Road Extension, Unit 1152 | Storrs, CT  06269-1152
860.486.0977 | www.grad.uconn.edu

 

From: Information for department staff who support/advise graduate students, GAs, postdocs <GRADUATE_ADMINS-L@LISTSERV.UCONN.EDU> On Behalf Of Petsa, Megan
Sent: Wednesday, June 10, 2020 12:21 PM
To: GRADUATE_ADMINS-L@LISTSERV.UCONN.EDU
Subject: Timely Topics – Grad Payroll Follow Up

Updated Link: Rehiring Employees: Training Sessions (PageUp)

Colleagues,

An updated Learning@Work link has been provided (see here or below).

Thank you.

 

From: HR – Communications
Sent: Tuesday, June 9, 2020 11:40 AM
Subject: Rehiring Employees: Training Sessions

Dear Colleagues,

As University departments begin rehiring special payroll employees for the first time through PageUp, HR will host training sessions on:

  • Friday, June 12th from 9-10am.
  • Monday, June 15th from 2-3pm.
  • Wednesday, June 17th from 10-11am.
  • Friday, June 18th from 2-3 pm.

The training session will outline how to rehire special payroll employees, promoting a smoother process for departments and processors. We encourage all users who will be rehiring employees via PageUp to attend a training session, as we believe it will provide pertinent clarifications.

Please visit Learning@Work to sign up for the virtual session. To view all classes, select find more classes at the bottom of the page.  HR will send the WebEx information the day before your session.

 

Thank you,
Human Resources

FY21 – New payroll object code (From KFS Listserv)

Sent on behalf of the Office of Budget & Planning:

 

 FY21 – New KFS Object Codes for Adjunct Faculty Compensation and Fringe

 

In order to assist with financial analysis and reporting, object codes 5233 (Payroll – Adjunct Faculty) and 5633 (Fringe Benefits – Adjunct Faculty) have been added for use beginning in FY21.

 

Effective FY21 the following special payroll object codes will be used:  

All adjunct faculty will automatically be assigned to the new object code in CORE based on their job code. Standard reports will be adjusted to include these new object codes, however users should adjust their own custom reports as needed. 

Foundation Fiscal Year-End Memo (From Foundation)

Attachment: Fiscal Year-end memo

I hope this message finds you and your families healthy during this trying time.

Please read the attached memo regarding year-end processing for Foundation gifts and disbursements.

Please contact Ed Liedke with disbursement questions or Bonnie Burleigh for gift questions.  Our e-mails are eliedke@foundation.uconn.edu and bburleigh@foundation.uconn.edu

Be well!

 

Edward Liedke
Director of Fund Administration
And Disbursements
Phone:  860-486-2006
2390 Alumni Dr. U-3206
Storrs, CT 06269

June Guidance on Issuing GA Appointments (From HR and Grad School)

Dear Colleagues,

In April, HR and the Graduate School provided guidance on issuing summer GA appointments. In the April 22nd guidance, HR required that departments provide confirmation of critical research, telecommuting, or available funding in case the work could not be performed by the GA.

Effective immediately, HR is no longer requiring such confirmation and will approve all pending requests in its queue over the next few days. Departments, however, remain responsible for funding summer GA appointments after the offer is accepted and in the case that the GA is unable to perform the work on campus or remotely. Departments should remain cognizant of this before issuing offers.

Additionally, if departments are not confident that funding for fall or 2020/2021 academic year appointments will be available for the appointment term, please know that the June 15th deadline may be relaxed this year due to the current health situation.

Please direct questions to hr-communications@uconn.edu.

Thank you,

Christopher Delello, Chief Human Resources Officer
Kent Holsinger, Vice Provost and Dean of the Graduate School

__________________________________________________

From: HR – Communications
Sent: Tuesday, April 7, 2020
Subject: Guidance on Issuing GA Appointments

Dear Colleagues,

We write with guidance on the issuing of fall and summer Graduate Assistant appointments.

Fall

As you are aware, the GEU-UAW Contract requires the University to notify incoming students by April 1st and continuing students by June 15th of their fall or academic year Graduate Assistant appointments. Once accepted, the University is obligated to fulfill the terms of the appointment, regardless of whether the current pandemic will still be affecting University operations and the ability of Graduate Assistants to perform their duties.

Although the April 1st deadline has passed, the June 15th deadline has not. Therefore, we recommend that departments use caution in making GA offers that would become effective next fall. This recommendation is especially applicable for appointments where the duties of a Graduate Assistant prevents them from working remotely, such as some Research Assistants. In most instances, Teaching Assistants would be able to teach remotely in the fall. If the June 15th deadline is approaching and you are uncertain whether a returning GA will be able to work remotely, please contact Labor Relations. As always, we recommend that departments communicate with potential GAs to help them understand the status of a potential reappointment.

Summer

Additionally, the GEU-UAW Contract requires the University to notify students of appointments at least 14 days prior to the beginning of the work assignment for summer appointments, and likewise, the University is also obligated to fulfill the terms of these appointments. Therefore, the University recommends that departments refrain from notifying students of graduate assistant appointment letters related to research for the summer, unless departments and faculty are certain that work can be performed via telecommuting. Human Resources will not process approvals for Summer GA Research appointments in PageUp, unless departments contact us confirming that telecommuting will be possible.

We will share more information as the situation develops. Please direct any questions or concerns to hr-communications@uconn.edu.

Sincerely,

Christopher Delello, Chief Human Resources Officer

Kent Holsinger, Vice Provost and Dean of the Graduate School

Reminder: Coding Expenses Associated with Coronavirus; IAA document (From Accounting)

Attachment: Coding Expenses Associated with Coronavirus_3.13.2020

Sent on behalf of Trish Casey, Associate Vice President of Financial Operations and Controller:

As a reminder, expenses relating to the Coronavirus should be coded using Project Code COVID19. Please see the attached document for more details.

For transactions that have already posted to the general ledger that should have had the COVID19 project code, please submit an Intra-Account Adjustment (IAA) eDoc in KFS.

Instructions on how to complete an IAA:

On the IAA eDoc, the FROM side of the transaction represents how an expense is currently recorded; the TO side of the transaction will include the Project Code COVID19.

For negative expenses (credits), the TO and FROM sides should be reversed.

The Reference Number should be the eDoc number of the existing transaction.

For questions on completing the IAA, please contact Annette Pavone (annette.pavone@uconn.edu)

 

Thank you,

Annette Pavone, CPA
Accounting Manager, Inventory Control & Capitalization
Accounting Office
University of Connecticut
343 Mansfield Road
Storrs, CT 06269-1074
Phone (860) 486-2934

Reminder: Coding Expenses Associated with Coronavirus (From KFS Listserv)

Attached document: Coding Expenses Associated with Coronavirus_3.13.2020

Sent on behalf of Trish Casey, Associate Vice President of Financial Operations and Controller:

As a reminder, expenses relating to the Coronavirus should be coded using Project Code COVID19. Please see the attached document for more details.

 

Thank you,

Annette Pavone, CPA
Accounting Manager, Inventory Control & Capitalization
Accounting Office
University of Connecticut
343 Mansfield Road
Storrs, CT 06269-1074
Phone (860) 486-2934