MANAGEMENT ACCOUNTABILITY GUIDELINES

For Managers and Supervisors

 at Texas State University-San Marcos

as of October 13, 2006

 

 

Index:          I.   Introduction                                              2

        II. Management Principles                                    4

III. Financial Responsibilities                                 6

IV. Human Resources Responsibilities                         16

V.  Information Responsibilities                              22

VI. University Community Responsibilities                    25

VII. Workplace and Environmental Safety Responsibilities  29

VIII. Physical and Facilities Responsibilities                 31

IX. Research and Project Administration                     33

X.  The Role of Audit and Compliance Department          39

XI. Self-Assessment                                          40

 

 

 

 

 

 

     

 

I.  Introduction

Compliance is everyone’s responsibility…
 

Management entails responsibilities that are critical to the successful fulfillment of the educational mission of Texas State University-San Marcos, and managers are called upon to represent the University in their interactions with staff, faculty, students, alumni, and members of the public. To be effective custodians of Texas State’s human, financial, physical, and technological resources, managers must know and comply with the University’s policies and procedures. This can be a daunting prospect for even seasoned managers, which is why this Management Standards Guidebook (“Guide”) and accompanying self-assessment were created. Designed for University officers, office heads, managers, those who supervise others, and other professional administrative staff (collectively referred to as “managers”), this Guide is a concise compendium of managerial obligations and resources.

It should not, however, be used in isolation.  In addition to this Guide, managers should familiarize themselves with the policies and procedures governing both faculty and staff which are found on the University’s Policy and Procedures website:

http://www.txstate.edu/effective/upps/

 

Managers should also be aware of the Ethics, Compliance and Fraud hotlines that are available, so that members of the University community who have concerns of any kind stemming from possible noncompliance with government or external agency regulations, related University policies, and errors or irregularities in Texas State’s financial accounting practices or policies can readily report them.

 

Audit and Compliance hotline:  (512) 245-1707 or reporting form:

http://www.txstate.edu/audit_compliance/audit-hotline.htm

 

Texas State University System hotline:  Ethicspoint  (866) 294-0987

https://secure.ethicspoint.com/domain/en/report_custom.asp?clientid=12867

 

Texas State Auditor’s Office hotline:  (800)-TX-AUDIT

 http://www.sao.state.tx.us/SIU/

 

Members of the University community are encouraged to ask questions regarding compliance issues and to report potential noncompliance, and Texas State is committed to protecting individuals who raise compliance issues in good faith (sometimes known as “whistle blowers”).  It is critical that there be no retaliation against an individual who questions or refuses to participate in any activity, policy, or practice that this individual reasonably believes is in violation of a law, rule, or regulation. Retaliation against an individual for raising such reasonable questions will not be tolerated and may subject an employee to University disciplinary procedures.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

II.  Management Principles

Managers are the representatives and agents of Texas State University-San Marcos in their relationships with the people they supervise, and they are responsible for exemplifying and maintaining the highest ethical standards and integrity of the University in those relationships. They also represent the University in their dealings with staff and managers in other departments, faculty, students, alumni and other friends, and members of the public. Managers should always seek to advance the long-term interests of the University, and to maximize the quality, effectiveness, and productivity of their departments and the employees for whom they are responsible.

Purpose

The purpose of this statement is to encourage commitment to the University mission and community while providing a set of guidelines for appropriate leadership conduct in pursuit of those activities. Managers at Texas State are charged with deploying the human, financial, and physical resources for which they are responsible or which are under their supervision to support the teaching and research mission of the University today and in the future.

Within the resource base available, managers should strive to optimize the quality, efficiency, and productivity of their department and the University as a whole, and they should always be seeking better ways to do their work.

It is the managers’ responsibility to establish a working environment that reflects the dignity and respect due all employees and that encourages all employees to make intelligent and responsible decisions, to set and maintain priorities, to identify creative alternatives, and to take prudent risks. At the same time, standards used in employment and supervision must be applied firmly and equitably.

Applicability

This statement applies to the following members of the University community: 1. University officers; 2. department heads; 3. managers; 4. those who supervise others; and 5. other professional administrative staff. This statement refers to all these persons collectively as “managers”.

Institutional Expectations

Managers are expected to comply with federal, state, and local laws, rules and regulations and with the policies and procedures of the University. In order to optimize the productivity of their office or department and to satisfy institutional stewardship obligations, managers are expected to demonstrate knowledge and skill in the following areas:

1. Management of Human Resources

a. Managers are expected to create a workplace environment that is collaborative and flexible in which employees’ ideas are encouraged and heard, the work of the department and the mission of the University are clearly understood, and high professional standards are fostered for all employees.

b. Managers are expected to communicate expectations clearly, provide periodic feedback on achievements and problem areas, and coach and provide training to staff for professional development and improved performance.

c. Managers should be knowledgeable about their own strengths and weaknesses as supervisors and must take responsibility for improving their skills and performances.

2. Management of Financial, Physical, and Technological Resources

University resources should be used only to meet departmental and University objectives. Managers are expected to operate their department within their budget. University officers, managers, and supervisors should treat all funds and other resources with the same care as their own.

a. Managers are expected to make optimal use of available technology.

b. Managers are expected to have a good working knowledge of how their peers operate in other departments and at other colleges and universities, and should seek to identify and learn from organizations that excel in the delivery of comparable services.

c. Managers are expected to have a good working knowledge of the needs and expectations of the University’s many constituencies, including particularly faculty and students, and how those needs and expectations pertain to their department or office.

d. Managers are expected to work to preserve and protect University resources against losses. They should always safeguard the University’s reputation and cultivate goodwill in the larger community.

 

 

 

 

III.  Financial Responsibilities

It is essential that every manager with budgetary authority have a working knowledge of Texas State’s fiscal protocols. An account manager, as defined by the University, is anyone named on a University project/grant account, such as department heads, chairs, principal investigators, or grant managers. Account managers have a fiduciary obligation to administer the funds of the University with consistent care and to account for them in a full and transparent manner. The following overview is by no means exhaustive, but it does identify the basic features of Texas State’s financial landscape and specifies how a budget manager is ultimately accountable for these financial duties in the context of his or her department, agency account, center, grant, or any other unit that has a separate budget.

Accounting Definitions

The accounting structure at Texas State is reflected in the ERP financial software used to track and report financial transactions.

THIS SECTION COULD PROVIDE DETAILS ABOUT HOW SAP IS “SET UP” WITH THE TEN DIGIT FUND CENTERS, FUND NUMBERS, AND WHATEVER ELSE IS DEEMED APPROPROPRIATE.

Operating Budget Protocols

A budget is an allocation of funds or investment income or the amount of a gift or grant award that establishes the level of spending authority for a department or project for a fiscal year or a project’s funded period. All departments and projects are expected to efficiently manage their budgets so they do not exceed their spending authority without explicit approval from the Treasurer, the Budget Director, or the Provost. At Texas State, most budgets are established at the University departmental level. However, some budget amounts are allocated to a single project/grant in a department or to a series of projects to cover the expenses of the whole group. In other instances—sponsored research projects for example—budgets may be allocated within projects at the account level.

General Funds

Each fiscal year (September 1- August 31), the Budget Office allocates budget amounts out of the University’s general operating funds. Adjustments are made based on special appropriations, changes in expense budgets that are tied into expected income, and approved budget increases.  All requests must be channeled up to the Provost or to the Vice President to whom you report.

Restricted Funds

MORE COMMENTS SPECIFIC TO OUR BUDGETING PROCESS COULD BE DEVELOPED BY THE BUDGET OFFICE.

http://www.vpfss.txstate.edu/budget/

Financial Internal Controls

It is important that managers establish and communicate internal controls to relevant staff members in order to safeguard University assets, maintain accurate and reliable accounting information, promote operational efficiency, and encourage adherence to prescribed policies and procedures. Internal controls (checks and balances) is a process designed to provide reasonable assurance regarding the operational effectiveness and reliability of financial reporting.

Delegation of Approval Authority

Individuals who delegate their approval authority must ensure the designee understands the approval requirements and uses sound judgment to protect Texas State’s best interests. While it is acceptable to delegate tasks, an account manager is ultimately accountable for all aspects of how a budget is managed and funds are spent. Your signature of approval means you understand, agree with, and are accountable for the transactions.

While a number of people may be delegated the authority to submit approvals via various administrative systems, or be granted signature authority to sign paper forms, or be delegated the responsibility to monitor day-to-day transactions, the account managers defined above have the ultimate financial oversight and are responsible for the appropriateness of all expenses and any budget overruns.

Segregation of Duties

Account managers are responsible for maintaining a segregation of incompatible duties (custody, approval, accounting, and reconciliation), a critical component of the University’s internal financial controls. Duties such as opening mail, preparing deposits, and reconciling financial reports should be handled by different staff members. Other tasks to be segregated include billing and collection functions, procurement duties such as ordering goods or services, receiving items, and authorizing payment.

The University acknowledges that staffing situations in small departments make the segregation of duties difficult. Managers of small departments who find themselves in this situation should contact Audit and Compliance for guidance.

Financial Accounting and Reporting

Account managers are responsible for the integrity (validity, accuracy, and completeness) of transactions and the reporting of financial activities of their departments, project/grants, sponsored projects, and other types of accounts. Financial transactions should be recorded in the accounting period in which the expenditure is incurred or revenue earned. In recognition of lag times in processing invoices and other transactions, special year-end closing procedures have been established to provide sufficient time for recording all significant activity in the correct period. Managers are responsible for adhering to the closing deadlines.

Account Reconciliation and Oversight

Account managers must use the University’s centralized human resource system to process budget changes, hire personnel, and purchase goods and services. An account manager’s monthly review and reconciliation of financial reports is an essential element in Texas State’s internal financial controls. Reports available to budget managers include, but are not limited to, a statement of financial activity for all revenues and expenses controlled by the budget manager, various detailed reports on personnel expenses, and summary level reports for senior management.

Allocation of Salary and Wage Charges

Salaries and wages paid to employees and students are payments made for services provided as a part of a person’s job responsibilities or activities and efforts on behalf of a department or project. Account managers should insure that salaries and wages are charged properly and to the project(s) for which the service is provided. In addition, any percentage allocation among projects should be distributed as closely as possible to the proportion of effort and during the appropriate time period(s). Salaries should not be allocated (committed) for periods beyond the end of a sponsored project’s award period.

The University’s central HR system must be used to allocate regular employee salaries and graduate student assistantships. The system is used both to document the amount of hours worked and the project(s) worked on for hourly based wages such as biweekly staff overtime, temporary hourly staff, and undergraduate and graduate student hourly wages.

Certification of Salary Distributions to Sponsored Research Projects

At the end of each academic term (summer, fall, and spring), the Principal Investigator (P.I.), or an authorized individual who has received positive confirmation from the PI of no certification problems, is required to review the allocation of salaries in terms of full- time equivalents (FTE’s) of the individuals charged to his/her project during the previous term. The P.I. or his/her designate is asked to certify that the project was charged in proportion to the service provided. For example, 0.5 FTE charged to a project approximates the work of a full-time employee/student spending half their time in the project’s service. Any adjustments are expected to be made via the Labor Accounting System and then recertified. The federal government considers salary certifications signed more than 90 days after their receipt as not to have been reviewed in a timely manner, giving rise to, the possibility that salary (plus benefit and indirect) costs could be disallowed.

Reporting Gifts Received and Proper Use

All gifts received by the University should be forwarded directly to University Development for processing.  This ensures the appropriate donor acknowledgement and accurate data entry in the Millennium database.  Under no circumstances should any gift be transferred using interdepartmental invoices.

Cash Management

Each department receiving payments of any sort should keep a cash receipts journal and provide an official University receipt to those from whom payments are collected. To provide a strong system of internal control, one person in the department should collect the payments, and another person should prepare the deposit. A supervisor in the department should periodically compare the cash receipts journal to the financial reports to ensure that collections are being deposited on a timely basis.  All deposits should be timely made to the Cashier’s Office.  Credit card payments should be accepted only through arrangement with the Cashier’s Office.

Petty Cash

To facilitate small dollar purchases and to reimburse employees for expenditures made on behalf of the University, departments may maintain a petty cash fund. Increasingly, departments no longer need to use a petty cash fund, preferring to use a procurement card.

Bank Accounts

No managers, employees, students, or other individuals or groups affiliated with the University are authorized to open bank accounts using the name and/or federal tax identification number of Texas State. 

Depositing Funds to University Accounts

The University Cashier is responsible for accepting and maintaining complete accounting records for all payments made directly to the University by students, parents, employees, federal government agencies, and any other organizations that provide funds to Texas State. Funds may be received in cash, by check, credit card, wire transfer, or via automated clearinghouse credits.

A completed deposit form must accompany all funds intended for deposit. All deposits received after 12:00 p.m. will be deposited on the next business day.

Accompanying cash/coin should be counted, verified, and neatly organized. Any excessive amounts of coin should be exchanged for currency through the contracted security service provider.

All cash/coin deposits should be hand delivered to the Cashier’s Office.

Travel, Entertainment, and Other Reimbursements

At Texas State, travel and entertainment refers to meals and other expenses incurred while conducting University business.  Information about the University travel program can be found at:

 

http://www.vpfss.txstate.edu/acct/travel.html

Cash Advances

     Cash advances from sponsored programs are reviewed and approved by the Director, Office of Sponsored Programs prior to processing.  All other cash advances are approved by the relevant office approving the advance.

Reimbursing Employees and Students

In meeting its mission as a residential academic institution, the University incurs a wide variety of expenses. Clear guidelines exist on how to compensate faculty, staff, students, and casual workers for services performed, as well as for student aid in the form of scholarships and fellowships. Repetitive expenses for an individual’s routine food, lodging, and commuting to Texas State are considered taxable by the IRS and cannot be paid by other than authorized salary disbursements.

Requests for reimbursement must be accompanied by detailed original receipts, and the departmental or University purpose of the expense must be clearly stated. If original receipts are not available, there must be a signed statement of explanation by the requester explaining the circumstances preventing the submission of original receipts.

Sales Tax

The University is exempt from state sales tax. Upon request, the Purchasing Department can furnish a copy of the University’s tax exemption certificate. The Purchasing Department maintains the University’s required documentation and exemption certificates for the state sales tax in Texas.

http://www.vpfss.txstate.edu/treasurer/taxexemption.htm

Competitive Procurement Solicitations

Generally speaking, competitive bids, proposals, offers and other expressions of interest should be solicited whenever an item can be purchased from multiple sources. Special rules apply when purchasing through state cooperative contracts (e.g., Catalog Information System Vendors, or CISV).  Those items considered sole/single source or proprietary must be properly justified. All pricing and other information furnished by the vendor during the competitive bidding process must remain confidential as allowed by the laws of Texas. Texas State’s Purchasing Department has a commitment to provide support for small business concerns of all types, especially Historically Underutilized Businesses (HUBS), and to ensure that the University includes the maximum practical number of small businesses in the solicitation bidding process to comply with State mandated HUB good faith efforts , Texas State University System, and federal reporting requirements. For more information or assistance with Competitive Procurement Solicitation, contact the Purchasing department:

http://www.vpfss.txstate.edu/FinancialServices/purchasing/

 

Contracts (excluding Facilities)

Executive, academic, and administrative officers of Texas State or their specific designees are generally authorized to negotiate contracts and agreements within their areas of responsibility.  It should be noted that any individual executing a contract on behalf of a State agency without authority to do so may be personally liable for damages flowing from repudiation of the contract.

Contracts for goods and/or services must be routed through the University’s Purchasing Department prior to final negotiation, approval, and execution. The Purchasing Department will review the contract, handle vendor negotiations, process the requisition, and execute a purchase order and contract following confirmation that the contract reflects appropriate legal language, includes necessary University purchasing terms and conditions, and meets the University’s bid requirements.

A properly executed contract is binding on both the University and the vendor. Some vendors may also require accompanying terms, conditions, agreements, or forms. In all cases, these vendor forms and/or agreements must be reviewed by the Purchasing Department before they are signed or a commitment is made. Departments are encouraged to involve the Purchasing Department in contracts for less than $25,000 when the purchase will benefit from the latter’s buying and legal expertise.

Contracts for sponsored programs must be routed through the University’s Office of Sponsored Programs (OSP) prior to final negotiation, approval, and execution. OSP will review the contract, handle sponsor negotiations, and execute a contract following confirmation that the contract reflects appropriate legal language, scope of work, milestones and deliverable schedules, principal investigator-Chair-Dean approval and includes necessary University and sponsor terms and conditions, and meets all other University and sponsor requirements.

 

Facilities Responsibilities

        All construction, including renovations, has to be approved by Facilities, but they do not manage all of the contracts.  Sometimes Athletics or Residence Life, for example, will contract out the work directly, but they are required to submit plans and specifications to Facilities for approval to ensure that architectural changes meet all applicable University, State and federal guidelines, building codes and laws.  The following UPPS, University Construction Policy, governs this process:

http://www.txstate.edu/effective/upps/upps-01-03-01.html

Purchasing

All University purchases should be made in accordance with University purchasing policies regardless of the source of funds. A standard set of bid and justification procedures are necessary to document all purchases in compliance with federal, state, TSUS and University requirements. This documentation should be sufficiently comprehensive to constitute a complete history of the actions associated with the establishment of the purchasing transaction for the purpose of 1) providing a full record of the transaction, 2) supporting any actions taken, 3) providing information for review and investigation, and 4) furnishing essential facts in the event of a dispute.

How to Buy and General Purchasing Information

The Purchasing Department is responsible for institutional purchases, and departments should use the University’s purchasing system or an approved alternative method, such as a procurement card or the COOL system. The documentation associated with each of these methods is designed to help provide clarity in the case of most purchases made by departments. However, if there is any doubt about whether an expense will be reimbursable, prior guidance should be requested from the Treasurer’s Office. For a general purchasing overview, please visit:

http://www.vpfss.txstate.edu/FinancialServices/purchasing/

Approved Buying Methods

E-commerce

E-commerce relationships have been established with some high-volume vendors in the most frequently used product categories (office supplies, computers, lab supplies, and shipping) in an effort to facilitate the ordering, invoicing, and payment processes for the departmental user, the vendor, and the University. These transactions are executed entirely outside the SAP purchasing system but are still conducted in a secure environment with custom-built approval workflow to ensure fiduciary responsibility.

Purchase Orders

A properly executed requisition with appropriate approvals is authority for the Purchasing Department to proceed with the procurement process. Purchasing personnel will review the requisition, and generate a purchase order. Purchase orders are the preferred method for doing business with vendors. Purchase orders must be used for high-dollar, high-volume, or capital purchases.  However, the final purchase, including solicitation of bids and selection of vendor, is made by the individual department after the review by Purchasing is completed.

 

No Purchase Order (NPO)

        There may be occasions when an employee has made expenditures related to the University but no purchase order was processed.  In these instances, an employee may submit a No Purchase Order (NPO) form for approval and reimbursement.

http://www.vpfss.txstate.edu/treasurer/Payment_Request.htm

Procurement Cards

Procurement cards are issued to assist departmental employees in carrying out their purchasing responsibilities in a way that provides both adequate documentation and ease of use. All purchases made on University-issued credit cards must be for allowable University expenses. No personal expenses may be incurred on a University-issued credit card. Non-compliance will result in the loss of procurement card access, and individuals may be held personally liable for such charges.

Procurement cards are primarily used to purchase low-dollar/repetitive goods or services. Procurement cards are also used in instances when the transaction is for a one-time/exceptional purchase, the vendor does not accept purchase orders, or credit cards are the industry-standard payment option for the type of goods or services being acquired.

Under no circumstances is the card to be used to buy hazardous materials, computers, controlled items or capital equipment. Additional information on Pcards and their allowable uses can be found at:

http://www.vpfss.txstate.edu/FinancialServices/purchasing/p_card.htm

Technology Purchases

Computer hardware, software, and related products should be purchased using established University acquisition programs and procedures and not with personal credit procurement cards. Non-compliance may result in no reimbursement.

Leases of Residential Real Estate Property

Please refer to the section of this Guide on Physical and Facilities Responsibilities.

Compliance with General Liability Insurance Policies

Under a variety of circumstances, mainly instances when outside entities come on campus to perform work, outside organizations are required to provide evidence of commercial general liability insurance and to name the University as an additional insured to the organization’s insurance policy in order to be permitted to conduct business on University property. All such arrangements require a written contract or agreement with the University.

Capital Asset Management

Capital Equipment

Capital equipment records are maintained by the Materials Management Department for items that individually cost more than $5,000 and have a useful life of one year or more. All capital equipment purchases are handled by the Purchasing Department in compliance with Texas State’s standard purchasing policies and procedures. Title to all capital equipment is vested in the University unless otherwise stated in the specific grant terms and conditions. Capital acquisitions are identified in the University’s central financial system.  The Materials Management Department issues bar-coded tags to the department that owns the asset to be affixed to the equipment, and performs annual inventories. For additional information on the definition of capital equipment, please visit:

http://www.materialsmgt.txstate.edu/propertymgt.htm

Equipment Disposal

Materials Management supports the prudent stewardship of surplus property by reusing quality surplus items on campus prior to considering the purchase of new items and by facilitating the sale, donation, or disposal of equipment while ensuring that System, state and federal acquisition, funding, and disposal regulations are met.

Items that departments no longer use must be turned over to Materials Management so the University’s capital asset records can be updated and the items redistributed to other departments, sold, donated, or scrapped.

No University property may be removed from the campus for personal use, charitable donation, re-sale, or other unofficial use unless approved by Materials Management. This includes discarded items as well as equipment or supplies that are no longer needed for business, teaching, or research purposes.  This restriction includes digital and computer media such as tapes, CD’s, DVD’s, and hard disks. For policy details, please visit:

http://www.materialsmgt.txstate.edu/surplus.htm

Documentation of Loss, Theft, or Damage to University-Owned Property

The University’s property insurance responds to losses of all Texas State-owned or leased buildings, their contents and equipment, and the property of others in the University’s care, custody, or control.

Insurance reimbursement for losses of University-owned property is made on a repair/replacement basis with property of like kind and quality. In order for the University to consider a claim, the following documentation must be received:

• A Public Safety/Police report or a detailed narrative of the event giving rise to the loss.

• Proof of ownership (i.e., a copy of the original purchase order for the property and a paid invoice).

• Evidence of replacement of and/or repairs to the affected property.

 

 

IV.  Human Resources Responsibilities

Texas State University-San Marcos values and supports its supervisors, who are charged with a number of duties, central to which is carrying forward the work and mission of the University through the people whom they supervise. The role of the supervisor carries with it a number of responsibilities.

Role of the Supervisor

Supervisors are expected to understand and apply, where necessary, the appropriate federal and state laws and to know and administer fairly the policies of the University. Supervisors must plan work schedules, ensure that employees understand their responsibilities and how to carry them out, recognize and reward good performance, correct inadequate performance, and know when and how to take disciplinary action, including termination of employment when necessary.

When planning for the needs of their department or work section, supervisors must also try to create a work environment that is collaborative and flexible, while at the same time setting, by example, high standards of expectation and achievement for employees. The same standard of excellence must apply to all, and supervisors must be ready to praise good performers and to discipline or terminate those who cannot or will not accept the standards that have been set.

Supervisors are expected to take advantage of University resources that are available for improving the performance and skills of both themselves and their employees; staff development is a continuing goal.

Employee or Contractor

When departments require additional personnel, managers must carefully examine how these workers should be categorized, either as employees or as independent contractors. Because there are tax implications for the University and the worker, managers are responsible for a basic understanding of IRS requirements and for ensuring that individuals hired or contracted to perform services are properly classified.

The IRS definitions of an employee and independent contractor are:

Employee

An individual who performs services that are subject to the will and control of an employer—both what must be done and how it must be done.

 

Independent Contractor

An individual whom an employer has the right to control or direct only with regard to the result of the work and not the means and methods of accomplishing the result.

The IRS provides a list of 20 factors to assist in determining if a worker is an employee or an independent contractor. For additional information, please refer to:

http://www.txstate.edu/effective/upps/upps-04-04-08.html

The Office of Human Resources is responsible for determining the categories of non-academic employees. For academic employees, contact the Office of the Provost.

 

Staffing

Hiring supervisors are expected to conduct fair, non-discriminatory, and credible searches that result in the selection of applicants who can best meet the work requirements of the department or operational unit. All University main campus vacant and new benefits-eligible positions must be posted for a minimum of ten business days on the Office of Human Resources’ web page through the EASY system, which is the official University job posting. Requests for a posting waiver should be made to the staffing manager and will be reviewed by the Director of Equity and Access.

For policy details, go to:

http://www.txstate.edu/effective/upps/upps-04-04-03.html

Hiring Temporary Staff

Temporary staff consists of employees appointed in non-student non-regular staff positions, or hired as task workers. 

 

Non-student non-regular employees are hired to work for a temporary period of time which may not exceed 20 or more hours per week for 4 ˝ months per fiscal year. Employees working less than 20 hours per week are not affected by the 4 ˝ month limitation.  Non-student non-regular employees must be appointed to a title listed in the University Pay Plan and will normally be compensated at the minimum rate for the title. Entry of hours worked through the SAP time administration system is required to assure payment.  The overtime provisions of the Fair Labor Standards Act (FLSA) apply to non-student non-regular employees. 

 

Task workers do not have an FTE appointment and are either paid a lump sum or paid over a short period of time to accomplish a specific work task. The duties performed by the task worker must be exempt from the overtime provisions of the FLSA.

 

In either situation, a “quick hire” PCR is needed to secure employment.

 

Federal Employment Eligibility Verification (I-9)

The Immigration Reform and Control Act of 1986 (IRCA) requires that all new employees, both regular and non-regular, to establish their eligibility for employment in the United States. This federal law applies to U.S. citizens as well as to foreign nationals. An Employment Eligibility Verification (Form I-9) must be completed within three business days of the employee’s hire date, and supervisors are responsible for ensuring that this is done. Employees who do not provide the necessary documentation must be discharged. In any event, the University will not issue a paycheck until the verification has been completed.

U.S. CITIZENS should provide the appropriate original documents that establish proof of identity and authorization to work to the Office of Human Resources. to complete the employment verification process and I-9 form.

The International Office provides immigration advising and administrative services to non-immigrant faculty and staff and to international students.

Leaves of Absence

The University recognizes that the management of employee leave presents significant challenges to supervisors in balancing the individual employee’s needs, the workload of co-workers, and effective workplace operations. However, supervisors are encouraged to be sensitive to employee needs and to be as flexible as possible in the administration of leave within University leave policy and department operational requirements.

As is the case with other areas of supervision, open and frequent communication with employees regarding reasonable expectations and standards in the use of leave is important. Supervisors have the responsibility to take appropriate action if there is abuse or inappropriate use of leave policies. The communication and review of leave policies and departmental procedures and expectations to and with employees will enable supervisors to be certain that employees understand their responsibilities and that leave policies are fairly administered.

Managers are responsible for understanding the policy and procedures related to approved paid and unpaid leaves and should contact the Office of Human Resources for guidance. For policy details, go to:

http://www.txstate.edu/effective/upps/upps-04-04-30.html

Performance Management

The Performance Management program at Texas State is a continuous process that includes setting expectations and work standards, providing ongoing feedback, holding managers and staff accountable, and developing professional skills and abilities at all levels. Supervisors are expected to support this program by:

• Setting clear priorities and goals for their respective departments, in alignment with the larger University mission and goals.

• Setting clear behavioral expectations and work standards (e.g., personal accountability, teamwork, etc.).

• Providing staff members with ongoing feedback throughout the year.

• Working with staff members to create individual development plans.

   Holding an annual performance appraisal discussion with all staff members whom they directly supervise. Performance appraisal discussions should focus on the employee’s performance during the previous twelve months as well as expectations for the next appraisal period.

 

Please note: As part of the annual appraisal process, supervisors should review, update, and summarize the major responsibilities of each staff member and modify his or her job description accordingly.

http://www.txstate.edu/effective/upps/upps-04-04-20.html

Progressive Discipline

It is the supervisor’s responsibility to act in a timely manner and initiate a program of disciplinary steps to address problematic behavior. Examples of situations that may require immediate action rather than a progressive process, include, but are not limited to, fighting in the workplace, theft, refusal to perform work, excessive absenteeism, or chronic tardiness.  If there is agreement that termination is warranted, employment should be terminated.

Termination of employment for poor work performance or willful misconduct is a serious matter that requires careful evaluation, and consultation with the Office of Human Resources.  Managers should follow the steps spelled out in the Disciplinary and Reduction in Force policies as appropriate. For details, go to:

http://www.txstate.edu/effective/upps/upps-04-04-40.html

Compensation

Supervisors are responsible for ensuring that compensation policies and practices are communicated and implemented in a fair and equitable manner. Supervisors should be knowledgeable about and prepared to work within the established guidelines of the University compensation program. This program includes, but is not limited to, initial salary setting, annual salary adjustments, position descriptions, and requests for reclassification.

Reward and Recognition

Supervisors should ensure that their staff are paid within the appropriate salary range for the work they are assigned, that they have a clear understanding of performance expectations and how the achievement of these expectations will be rewarded, and that they are reviewed, recognized, and rewarded based on their performance, contribution, and achievement.

It is the responsibility of the supervisor to communicate directly with each individual employee about salary and potential growth, as well as generally about the policies and practices of the University compensation program, including its overall objectives, how they will be met, and their impact on employees.

Time Reporting

Supervisors are responsible for ensuring that accurate time reporting records are maintained for the employees they supervise, including regular and non-regular staff, short-term professional employees, and students, and that federal and state laws and University compensation policies are correctly administered and reported.

The Fair Labor Standards Act identifies two types of employees, exempt and non-exempt.

EXEMPT employees are those employed in a bona fide executive, administrative, or professional capacity. Exempt employees are excluded from the requirements of the Fair Labor Standards Act for overtime pay.

NON-EXEMPT employees must be compensated for each hour worked, including a special rate for any overtime hours, ordinarily defined as hours worked in excess of 40 hours in the same defined workweek. Consultation with the compensation staff in the Office of Human Resources is necessary when determining the application of the overtime rules.

In accordance with state and federal wage and hour laws, time records for time worked by all non-exempt employees, including records of absences (non-productive work time), must be tracked by supervisors and stored in the HR time reporting system.  Supervisors may access records in the HR system for the employees they supervise. Questions about this system should be directed to the Office of Human Resources.

 

For further information on compensation, go to:

http://www.txstate.edu/effective/upps/upps-04-04-11.html

http://www.txstate.edu/effective/upps/upps-04-04-16.html

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

V.  Information Responsibilities

All information gathered and/or maintained by Texas State University-San Marcos for the purpose of conducting University business is considered institutional information and, as such, every individual who uses, stores, processes, transfers, administers, and/or maintains this information is responsible and held accountable for its appropriate use. Such information may only be used for legitimate educational or business purposes of the University.

Guidelines for Use of Information Technology Resources and Internet Access

As a representative of the Texas State community, you are expected to respect the University’s good name in your electronic dealings with others.

If you administer a server or authorize accounts or access for others, whether inside or outside the University community, you are responsible for protecting the University’s property, license agreements, and good name from damage by those to whom you grant access. You also are responsible for ensuring that no copyrighted material (including music, film or video, computer games, and software) is published on or distributed from that system without permission of the copyright holder. You are responsible for

·         ensuring that each computer account that you manage has a secure password

·         installing and maintaining appropriate and up-to-date anti-virus and instrusion protections,

·         being aware of known vulnerabilities,

·         ensuring that the system you administer is not used by outsiders to relay commercial or other unsolicited mass e-mailings (“spam”), and, in general,

·          securing the system and its services and the data stored on it, against viruses, worms, unauthorized disclosure, or use by outsiders for attacks on other systems inside and outside the Texas State domain or for any illegal, hostile or abusive purposes.

For further details, see

http://www.txstate.edu/effective/upps/upps-01-04-24.html

http://www.txstate.edu/effective/upps/upps-04-01-05.html

http://www.txstate.edu/effective/upps/upps-04-01-07.html

http://tr.txstate.edu/security/bestpract/server.html

http://tr.txstate.edu/security/bestpract/workstation.html

 

Passwords

To protect confidential and critical information on the University’s systems, it is essential that the password for each system and network account is only known by the account holder and that it cannot be easily determined by an unauthorized individual.

Every employee must maintain the confidentiality of his or her own passwords. Passwords should neither be shared nor written down. To ensure that passwords cannot be easily determined, they should be at least eight characters long and should include a mix of upper- and lower-case alphabetic, numeric, and special characters. You should avoid using names or words that can be found in any dictionary as your password since many programs exist that can be used to uncover such passwords.

As a manager, you are responsible for de-activating access for all terminated staff. For more detailed information regarding personal security responsibilities in the selection of passwords see:

http://catsweb.txstate.edu/catsweb/gp/GPWBIQSEC_HELP.HTM.

Securing Privacy

Information must be protected in a manner that appropriately safeguards its confidentiality and integrity, wherever the information resides, whether on computers, data and voice networks, electronic or optical media, paper documents, microfilm, microfiche, and even in the context of conversations.

Because Texas State is an institution of higher education, it operates under the Family Educational Rights and Privacy Act (FERPA), legislation designed to protect the privacy of student educational records. Additionally, we are subject to the Health Insurance Portability and Accountability Act (HIPAA) for health-related information, the Gramm-Leach-Bliley Act for financial information, as well as other federal and state mandates.

As such, each individual who has access to the University’s information must be aware of its confidentiality and integrity requirements before sharing such information. These requirements may be obtained from senior managers or through an assigned contact in the department that is primarily responsible for the information.

.   See UPPS 01.04.??, Appropriate Release of Information, for more guidance in the release of information.

 

Instructional Use of Copyrighted Materials

The staff will follow University policy and U.S. copyright law related to the use of electronic and multimedia materials. This includes the recording, reproduction, storage, and distribution of media-based instructional materials, such as audio, video, and multimedia (combinations of data, text, sounds, and still and moving images that may also be modified interactively). For recommended guidelines, go to:

http://www.txstate.edu/effective/upps/UPPS-01-04-24.HTML;4

http://www.txstate.edu/effective/upps/UPPS-01-04-23.HTML;3

http://www.txstate.edu/effective/upps/UPPS-01-04-22.HTML;3

http://www.txstate.edu/effective/upps/UPPS-01-04-21.HTML;3

Use of University Trademarks and Licenses

The University has established procedures for licensing certain manufacturers to produce a variety of Texas State insignia merchandise. Current policies serve as a resource for University departments, officially recognized student groups, and alumni when they wish to purchase or produce Texas State logo merchandise for internal use or for official fund-raising activities.

For policy details, go to:

http://www.txstate.edu/effective/upps/UPPS-01-04-11.HTML;8

http://www.txstate.edu/effective/upps/UPPS-01-04-10.HTML;8

Records Retention (Paper and Electronic)

The University must comply with state and federal regulations regarding records retention.  For questions, contact the Alkek Library Archives.

External Communications

News Services in the University Advancement Division manages the University’s interactions manages the University’s interactions with on-line, print, and broadcast media, as well as documentary film crews. Their primary role is to promote the University’s mission and its scholarly and intellectual life and to assist journalists who seek information about the University.

Most media requests for information about Texas State, interviews with members of the University community, and filming privileges on campus are routed through these offices. However, journalists may contact individuals directly. News Services is available to help faculty, staff, and students with those requests, and all are strongly encouraged to direct media calls to the team, especially when sensitive subjects are involved. For more information, go to:

http://www.txstate.edu/effective/upps/UPPS-06-05-02.HTML;4

 

VI.  University Community Responsibilities

Supervisors are expected to advance and sustain an environment of equity, diversity, and inclusiveness for all members of the University community by ensuring equal access to employment opportunities and by regulating commonly accepted standards of conduct. Managers should be aware of and facilitate Texas State’s efforts to comply with both the letter and the spirit of its policies and grievance procedures regarding non-discrimination, equal employment opportunity, affirmative action, harassment, and retaliation. The following sections describe the rules and policies that support our commitment to principles of fairness and respect for all.

Non-discrimination

In compliance with Title VII of the Civil Rights Act of 1964, Title IX of the Higher Education Amendments of 1972, Section 504 of the Rehabilitation Act of 1973, and other federal, state, and local laws, Texas State University-San Marcos does not discriminate on the basis of age, race, color, sex, sexual orientation, religion, national or ethnic origin, disability, or status as a disabled or Vietnam-era veteran in any phase of its employment process, in any phase of its admission or financial aid programs, or in any other aspects of its educational programs and activities. The Office of Equity and Access has been designated by the University to coordinate its efforts to comply with Title IX, Section