CON Lincoln Division Orientation Guide: Difference between revisions

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==Welcome to the Lincoln Division==
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<td valign="top">We Are Glad You Are a Part of Our Team<br /><br />Even after you are new, we hope this will be a “one stop ‘N shop” resource, that will aide you for many years to come.  From here on out, this is your tool, your resource to help you do your job more efficiently and more effectively.  Look at it from time to time and see that things are updated, still purposeful and helpful to you. </td>
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==Friday "Business Casual" Day ==
==Friday "Business Casual" Day ==
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<strong>Voice mail</strong> – each phone has voice mail.  Students are instructed that they must all faculty at their office and talk to them or leave voice mail for any absences from class or clinical experiences. To learn how to use this system on your phone you will need to go to Telecommunications web site for the [http://telecom.unl.edu/services/manuals/voicemail_ug.pdf voice mail manual]. If you have a phone system problem, notify the administrator. </td>
<strong>Voice mail</strong> – each phone has voice mail.  Students are instructed that they must all faculty at their office and talk to them or leave voice mail for any absences from class or clinical experiences. To learn how to use this system on your phone you will need to go to Telecommunications web site for the [http://telecom.unl.edu/downloads voice mail manual]. If you have a phone system problem, notify the administrator. </td>
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<td valign="top">[[File:classroom_food_and_drink.jpg|144px]]</td>
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<td valign="top">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.</td>
<td valign="top">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.</td>
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<td valign="top">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).
<td valign="top">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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<td valign="top">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.”  </td>
<td valign="top">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.”  </td>
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<td width="30px">&nbsp;</td>
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<td valign="top">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: [https://firefly.nebraska.edu Firefly].</td>
<td valign="top">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: [https://firefly.nebraska.edu Firefly].</td>
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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>
<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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<td valign="top">Faculty are responsible for keeping their CV’s up to date with pertinent information at all times.  CV’s are located on the “J” drive.  It can only be viewed by Faculty & Staff; not students or general public.  You are the person authorized to make changes. </td>
<td valign="top">Faculty are responsible for keeping their CV’s up to date with pertinent information at all times.  CV’s are located on the “J” drive.  It can only be viewed by Faculty & Staff; not students or general public.  You are the person authorized to make changes. </td>
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==Ditance Classes==
==Distance Classes==
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<td valign="top">Faculty are responsible for keeping their CV’s up to date with pertinent information at all times.  CV’s are located on the “J” drive.  It can only be viewed by Faculty & Staff; not students or general public.  You are the person authorized to make changes.  </td>
<td valign="top">Faculty are responsible for keeping their CV’s up to date with pertinent information at all times.  CV’s are located on the “J” drive.  It can only be viewed by Faculty & Staff; not students or general public.  You are the person authorized to make changes.  </td>
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==Name==
==Emergencies==
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<td valign="top">Please read the emergency exit information of the building.  There are emergency exit maps which show the location of stairways since the elevators will not work during an emergency.  Also notice the location of fire alarm pull stations and the location of fire extinguishers.  You need to know the location of both of these in the event of a fire.  The Administrator has a weather alert radio and monitors all weather conditions.  Emails and verbal information will be given to everyone to warn them of changing severe weather conditions.  The Administrator is the Safety Captain for 1st floor.  The 3rd floor Safety Captain is Kris Claussen and Kendra Knox is the Lower Level (LRC) Safety Captain.  In an emergency, they will be the person to be in charge of evacuation.  After the emergency they are the ones to give employees the “All Clear” so that you may go back into the building. 
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==Name==
==Student Mailboxes==
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<td valign="top">Student Mailboxes are located in the Lower Level (LRC area).  Your office key will open the door to this room.  There is a “Key” as to the levels in the middle of the counter.  Most students are in their level alphabetically – but not always.  Watch for color tags when searching for someone.  Please reinforce that students need to check their mailboxes when on campus.  Not everything is done electronically.
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<li>Combinations turn opposite way of standard combination locks!!!</li>
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==Name==
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==Name==
==Student Papers & Assignments==
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<td valign="top">Assignments and papers are to be turned directly into the faculty.  This can be accomplished at class or some have them set them in the holders outside of their office or slip them under the door.  Other than this if assignments & Papers are turned in the students are to drop them into the “Assignment” drop box next to their mailboxes.  This method is open and available to them 24/7, 365.  We check the drop box for assignments & papers daily and put them in your mailbox.  <strong>They are Not To Hand Them In on 1st Floor at the Reception Desk!</strong></td>
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