CON Lincoln Division Orientation Guide: Difference between revisions
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== | ==Travel== | ||
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<td valign="top">There is a) Conference/Seminar Travel and a b) Blanket Travel. Blanket travel is travel in state on business of the college with no conference/seminar involved with the trip. You fill out a Blanket Travel Form and keep a Travel Log. Get these from the Administrator. Trips for conferences/seminars are done by filling out the form on the “J” drive or fill out the blue Travel Authorization Form which is kept in the bottom portion of the mailbox area. This needs accomplished when you first think you may be making the trip. This form gets signed by the Assistant Dean and turned into the Receptionist. It will be put into our travel system. A number is assigned. You will need this number on your reimbursement information. Please go to the UNMC-Intranet home page and click on “Quick Links” and then on “Policies” to learn about requirements for both travel and any reimbursements. Some of the policies are set in stone! So please read and become familiar with these policies regarding the rules for travel and reimbursement. Some major things to remember with travel is that you will always need an original, itemized ticket for any purchase (not just the receipt showing amount paid by your credit card) in order to be reimbursed for your purchases. Without the original, itemized purchase receipt, you will not be reimbursed. Also if any expense, be it from a trip or any expense you want reimbursed for, looks to be any part personal in nature there, is absolutely no reimbursement. </td> | |||
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Revision as of 11:44, September 16, 2013
Home | Employee Orientation |
Friday "Business Casual" Day
Keys
Access System - Photo-IDs
Telephone
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Telephone System - Two ways to place an outgoing call:
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Phone Meetings - You will have some meetings that are held via telephone conference. The phone bridge conference will have the phone numbers listed under the title of the conference on the daily room schedules posted throughout the college. It will be listed in parenthesis. If you are the first party to come on the line, (it rings once; then dead silence) continue holding!!! If you hang up, the entire bridge is lost. Also, the operators only open the bridge about 7 minutes prior to the assigned time and they close the bridge around 7 minutes after the assigned time. Should there be problems with the conference call, or if you come in later than 7 minutes from the beginning, you must dial the Bridge Operator # 2-3711. | ||
Copy Machines
Lounges
Coffee Drinkers
Building Layout
Restroom Location
Recycling Program
Office Supplies
Fax Machines
Committee Meetings
Winter Weather Closing
Physical Plant/Building Problems
Building Security
Parking
Schedules
Textbooks
E-mail System
Staff and Their Positions of Service
Phone Books We Use
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There are several major phone directories and lists for finding people, address as well as phone numbers. Campus List – each semester you will receive a list of each of the CON campuses phone, office location and email addresses. Recommend this be copied and saved in a binder or hung up in a placed near the phone. Very useful. UNMC Directory and UNL Directory – both are found online on their respective web pages. Campus maps are also found on the respective web sites. |
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UNL Campus
Classroom Food & Drink
File:Temp.png | We ask that only water be brought into the classrooms. Please continue to make students aware that we ask no food or drink be in the classrooms. Much thought and expense were put into a very nice lounge in the LRC for food and drink at meals and breaks. | |
Forms
144x | Following are various pertinent forms that you will need to become familiar with and to use: (all forms, except Group E-Mail lists & Fall/Spring Semester Schedule, are located on the bottom two rows of mail slots in the faculty mailbox).
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Benefits
File:Temp.png | For benefits questions regarding health, life, dental or long term care insurances, or questions regarding retirement, etc., you will need to call the UNMC – Human Resources Department. This phone number is listed in the UNMC-Directory; the small three ring binder that is green in color. HR-Benefits number is found behind the tab “Departmental Listings,” under the “Human Resources Department,” then under “Payroll, Benefits, Records and HRIT,” an then “Benefits.” | |
Employee Self Service
File:Temp.png | The Employee Self Service system is a way for the employee to access, submit or change pertinent personal information quickly and efficiently. On ESS you will be able to do these following functions: Leave Information – current leave balances. Benefits – participant overview, Enrollment (done annually), FSA claims (for participants in the healthcare or child care program participants) and tobacco/nicotine designation (done annually). Payment - Pay check inquiry, bank information, tax withholding information and W-2 information. Personal Information – address, family member/dependents, education and qualification information. Travel. Scholarship – tuition reimbursement benefits are handled here. Once you have your UNMC account you are able to access this information. Again, access is by establishing the account through the following address: Firefly. | |
Travel
File:Temp.png | There is a) Conference/Seminar Travel and a b) Blanket Travel. Blanket travel is travel in state on business of the college with no conference/seminar involved with the trip. You fill out a Blanket Travel Form and keep a Travel Log. Get these from the Administrator. Trips for conferences/seminars are done by filling out the form on the “J” drive or fill out the blue Travel Authorization Form which is kept in the bottom portion of the mailbox area. This needs accomplished when you first think you may be making the trip. This form gets signed by the Assistant Dean and turned into the Receptionist. It will be put into our travel system. A number is assigned. You will need this number on your reimbursement information. Please go to the UNMC-Intranet home page and click on “Quick Links” and then on “Policies” to learn about requirements for both travel and any reimbursements. Some of the policies are set in stone! So please read and become familiar with these policies regarding the rules for travel and reimbursement. Some major things to remember with travel is that you will always need an original, itemized ticket for any purchase (not just the receipt showing amount paid by your credit card) in order to be reimbursed for your purchases. Without the original, itemized purchase receipt, you will not be reimbursed. Also if any expense, be it from a trip or any expense you want reimbursed for, looks to be any part personal in nature there, is absolutely no reimbursement. | |
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