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Date: November 20, 2000 |
Bulletin No. 211 |
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| Subject | Lump Sum Payment for Security Services Bargaining Unit 01 | ||||||||||||
| Purpose | To explain the automatic processing of the Lump Sum payment for Security Services employees and to provide instructions to agencies for processing or correcting payments | ||||||||||||
| Affected Employees | Employees in Bargaining Unit 01 who meet the eligibility criteria | ||||||||||||
| Effective Date |
Paychecks dated November 30, 2000
Institution agencies
Paychecks dated December 6, 2000 Administration agencies |
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| Background
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Chapter 72 of the Laws of (2000), which implements the agreement between the State and NYSCOPBA, provides for a Lump Sum payment for employees in the Security Services Unit (BU01). | ||||||||||||
| Payment
Amount and Eligibility Criteria
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The Lump Sum payment will be $500 for
eligible full-time employees. To be eligible, such employees must: The lump sum payment will be prorated for eligible employees who are in other than full-time status. To be eligible, such employees must: March 31, 2000 Seasonal employees who meet the eligibility criteria, but did not receive a paycheck for the pay period ending 4/5/00 for the Institution payroll or 4/12/00 for the Administration payroll are entitled to the payment, if they return to the payroll in the 2000-2001 fiscal year. Employees who retired under the provisions of the 1999 Retirement Incentive Program, but who were separated from service within 30 days prior to April 1, 2000, and who would have otherwise qualified for the payment, are eligible to receive it. Employees who meet the eligibility criteria, but were on authorized leave on March 31, 2000, are entitled to the payment, if they return to the payroll during the fiscal year 2000-2001. |
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| Employees Not Eligible for Payment | Employees who have been laid off, terminated, retired or died, with an effective date on or before March 31, 2000 are not entitled to this payment. | ||||||||||||
| Overtime
and Retirement Information
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The Lump Sum Payment is included in the
calculation of overtime compensation earned from November 2, 2000 through
October 31, 2001 for Institution agencies and November 9, 2000 through
November 7, 2001 for Administration agencies. The Lump Sum payment is included as salary for retirement purposes. |
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| OSC
Actions: Automatic Update of Lump Sum on the Additional Pay Panel
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During the week of November 13, 2000,
OSC will automatically insert a row on the Additional Pay panel to process
the Lump Sum payment for full-time and part-time employees for Institution
and Administration payrolls who meet the eligibility criteria. The following
information will be inserted:
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OSC Actions: Calculating the Automatic Lump Sum |
The automatic Lump Sum will be calculated
as follows:
NOTE: For hourly and part-time employees, the earn codes RGS, RGH, OTB, LT1, LT3, LTO, and EXT will also be used to determine the number of service days, provided the earnings was processed in the paychecks used in the Bonus calculation. The total number of service days will be adjusted by the number of hours or days related to each of the earnings. |
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| Listing Provided to Agencies and Agency Responsibility |
The following listing will be mailed to
agencies after the payments are processed for pay period 16L for Institution
payrolls and pay period 17L for Administration payrolls. Note: Some employees appearing on this listing are active in one Empl Record # and on a leave of absence without pay in another Empl Record # and therefore, may have received an automatic Lump Sum in the active Empl Record #. For employees appearing on this listing who did not receive an automatic payment in another Empl Record #, the agency must submit the payment when the employee returns to the payroll, provided the employee returns within the fiscal year 2000-2001 and otherwise meets the eligibility criteria. For employees who have returned to work since 3/31/2000 (currently active or inactive), the Bonus payment may be submitted immediately for eligible employees. Calculating the Bonus Lump Sum Employees who were part-time before
being placed on a Leave of Absence without pay are entitled to a pro-rated
amount, provided they otherwise meet the eligibility criteria for a part-time
employee. |
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| Additional Agency Responsibility for Employees Who May Be Eligible for Bonus Lump Sum |
AGENCIES ARE RESPONSIBLE FOR IDENTIFYING
EMPLOYEES IN THE FOLLOWING CATEGORIES WHO DID NOT RECEIVE AN AUTOMATIC BONUS,
BUT WHO MAY BE ELIGIBLE FOR PAYMENT: The agency must determine if these employees are eligible for the Lump Sum payment. To be eligible, such employees must have been paid at least 13 pay periods in the fiscal year 1999-2000. For employees who were paid at least 13
pay periods in the fiscal year, the agency, beginning with the last paycheck the
employee received in the fiscal year 1999-2000, must total the number of hours
paid in the previous 13 paid pay periods and divide the total by the appropriate
number of hours in the normal workday (7.5 or 8) to arrive at the number of
service days. Use the service chart presented above to determine the Bonus
amount. If the employee had at least 13 paid pay
periods in the fiscal year, the agency, beginning with the last paycheck
received in the fiscal year 1999-2000, must total the number of hours paid in
the previous 13 paid pay periods and divide the total by the appropriate number
of hours in the normal workday (7.5 or 8) to arrive at the number of service
days. Use the service chart presented above to determine the Lump Sum amount. For eligible employees who were
part-time before they retired under the Retirement Incentive Program, the agency
must calculate the pro-rated Bonus amount using the last 13 paid pay
periods in the fiscal year 1999-2000 and the service chart presented above. |
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Reveal Report: Hourly Employees Working 7 ½ Hours per Day
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A Reveal report, Mass Additional Pay
Report, NHRP703, will be available for agency review the week of November 20,
2000 for Institution and Administration payrolls.
This report, which will identify all employees receiving the automatic Lump Sum payment, will be sorted by agency code and then by employee name in alphabetical order. Fields on the report include Emplid, Employee Record #, Employee Name, Earn Code, Grade, Sal Plan, Barg Unit and Additional Pay Amount. Agency Responsibility: The Bonus payment for hourly and exception hourly employees appearing on the NHRP703 report was calculated automatically using an 8 hour day as described earlier in this bulletin. The agency must identify hourly employees who received less than a $500 Lump Sum payment and normally work a 7 ½ hour day, (or a portion of a 7 ½ hour day) to determine if the pro-rated Lump Sum amount was correct. To determine the appropriate number of
service days, refer to the calculation for hourly and exception hourly employees
described earlier in this bulletin under OSC Actions: Calculating the Automatic
Lump Sum, but divide the total service hours by 7.5 instead of 8. Use the
service chart presented above to determine the appropriate Lump Sum amount. |
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Agency Procedures: Adding The Lump Sum Payment
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Agencies must add the Bonus Earning Code
(BON) on the Additional Pay panel for eligible employees who did not receive the
automatic Lump Sum payment. The information needed is as follows:
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| Agency Procedures: Ending Overtime Eligibility |
Agencies must end the overtime eligibility
of the Lump Sum when an employee becomes ineligible to have the Lump Sum amount
added to the overtime calculation. This will occur when the employee moves into
a position that has a bargaining unit other than the following:
PEF, Council 82, CSEA, DC-37 or M/C.
To end overtime eligibility, enter the
following information on the Additional Pay panel:
NOTE: For eligible employees who have
since moved into an ineligible bargaining unit, OSC will insert rows on the
Additional Pay panel to end the overtime eligibility. |
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Movement Between Eligible
Bargaining Units
and OSC Action
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For employees who move between eligible
bargaining units, overtime eligibility for the Lump Sum earnings will be
determined using the begin and end dates for the bargaining unit in which the
Lump Sum was earned. Example 1: If an Institution cycle employee was in a CSEA position on 3/31/00 and was eligible for the Bonus and moved to a NYSCOPBA position effective 4/20/00, overtime eligibility commences effective 6/15/00 and ends on 6/13/01. Example 2: If an Institution cycle
employee was in a NYSCOPBA position effective 3/31/00 and was eligible for the
Lump Sum and moved to an M/C position effective 7/13/00, overtime eligibility
commences effective 11/2/2000 and ends 10/31/2001. For employees who earned the payment in a CSEA, M/C, PEF, DC-37, or Council 82 position and had their overtime eligibility stopped because they moved into a NYSCOPBA position, OSC will restart the overtime eligibility on the Additional Pay Panel using the employee’s original Lump Sum OT Effective Date and Earn End Date. |
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Agency Action: Correcting the Automatic Lump Sum
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The agency must request the Action of Data
Change and Reason of COR HIST on the Job Action Request panel and enter the
appropriate Bonus amount in the Status Reason block.
OSC will correct the Additional Pay
panel and the Bonus payment will be adjusted accordingly. |
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Agency Action: Hourly Employees who Received Lump Sum and are Paid Overtime
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When the earnings code OTK is submitted on
the Time Entry panel to pay overtime to an hourly or exception hourly employee,
the Lump Sum payment will not be included in the calculation.
To include the applicable lump sum payment in the overtime calculation for hourly employees who were paid a Lump Sum, the agency must enter one of the following new earn codes in the Time Entry panel, in addition to the OTK earn code. BO1, enter for employees who received a $500 Bonus. BO2, enter for employees who received a $375 Bonus. BO3, enter for employees who received a
$250 Bonus. The agency must submit one of the above
codes with the same number of hours and begin and end dates as the OTK earnings
being reported. |
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| Payroll Register and Employee’s Check or Advice | The earn code BON and amount will be displayed on the payroll register. The earning description ‘Bonus’ and amount will be displayed on the employee’s check stub or advice. | ||||||||||||
| Questions |
Questions regarding this bulletin may be
directed to the Payroll Audit mailbox. |