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Human Resources

Category: Human Resources

Weight Watchers at Work program

Are you interested in making some changes in 2017 to lose weight and get healthier? We would like to determine the level of interest in holding a “Weight Watchers at Work” program here at Lawrence. Weight Watchers’ new “Beyond the Scale” offers the following:

  • New SmartPoints based on the latest nutritional science to make healthy eating simple.
  • Fitness that fits your life, and gives you more stamina and energy.
  • The tools and skills to tune in and unlock the inner strength to make healthy living easier.

In order to get a program started here at Lawrence, we need a minimum of 15 participants. Participants typically are required to sign up for a 12–15-week session, and payment is made at the start of the program. If you’re interested and would like to attend an open house session here on campus to learn more, please email Laurie Ehlers, RN educator, at laurie.ehlers@lawrence.edu.

Important accounts payable processing reminder

For those faculty and staff on campus who approve invoices and expense reimbursements and are responsible for forwarding on these items to accounts payable for payment, PLEASE be aware of the following:

In addition to the time it takes on your end to get invoices approved, coded and sent to accounts payable, it still takes an additional ONE to TWO weeks processing time before the final check or ACH payment gets in the hands of our vendors, staff, students or faculty.  The additional processing time includes the following steps:

  • Once the invoice or expense reimbursement arrives in accounts payable, it takes time to review the invoice for proper approval and coding to get the invoice processed into Banner to then get ready for payment.  This usually occurs on a first-in, first-out processing system.  This can be delayed if invoices are not properly coded and approved.
  • Once the payment is in Banner, time will lapse until the next check run or ACH batch is prepared and executed, which is typically only done twice weekly, on Wednesdays and Fridays.
  • Once the check is cut or ACH is released, there is the additional outgoing mail delivery time (typically two days for ACH) to get to the vendor or other recipient.

ACTION STEP FOR 2017: It would be very much appreciated if approvers around campus can make it a New Year’s goal to review invoices for approval and forward to accounts payable on a WEEKLY basis to ensure timely payments are being made to our vendors. Most vendors require payment within 30 days, while some require it within 15 days.

Summer employment deadlines

As we begin Winter Term, it is time once again to begin preparations for summer employment! This process allows students to be informed of available positions on campus, apply for them and be offered summer employment as early as spring break. If they are not awarded summer employment with Lawrence, this timeline also provides students with advance notice to apply for alternative summer employment outside of Lawrence throughout Spring Term.

Here is this year’s summer employment timeline:

Jan. 10: Human resources (HR) invites supervisors to submit summer employment requests via web form

Jan. 19: Deadline to submit requests for summer employment to HR

Jan. 23: HR sends notification to students about available summer positions, including Campus Life summer housing information/requirements to stay on campus

Feb. 6: Application deadline for students to apply for summer positions

Feb. 24: Deadline to select summer employees and inform HR of job offers to be made

Feb. 27: HR sends out employment offers for summer positions

March 1: First deadline for students who receive employment offers to accept or decline

March 3: Second round of employment offers for summer positions begin

Please note that our goal is to make this as simple and beneficial as possible for faculty, staff and students. We want to post every available position via LUworks so all students have an equal opportunity to receive employment. Our students are eager to secure summer employment, which can often result in students accepting several positions—putting them over the 40-hour-per-week maximum.  By all following the below guidelines, we hope to make the process smooth across all levels. Your support is greatly appreciated!

Option 1: Web request form

To assist you in advertising your position, HR will compile the information collected via the web form and post your positions through LUworks to ensure consistency in information.

To access the web form, you will need to log in using your network username and password. You will then be directed to the form, where you will enter the job information for summer employment opportunities that you have available.

When completing your requests, there are several things to keep in mind:

  • You will need to complete a form for each different job you have available and enter all required information.
  • If you have several opportunities for one job, you will need to enter the number of jobs available.
  • HR will then create and post your positions through LUworks.
  • NEW THIS YEAR:
    • Student applications will be sent directly to you (and any other individuals you notate as part of the hiring process) via email upon completion of their applications.
    • Each application you receive will have a link in it that will direct you to answer additional questions should you like to make an offer of employment to that particular student. Upon submitting this form, employment offers will be handled through HR.
      • This step has been put in place to streamline your efforts and allow HR to double check that the student you are requesting has not already accepted multiple other job offers, causing them to exceed 40 hours a week.
    • Students will have three days to accept or decline and HR will you inform you of those decisions.
    • Please note that offers will be made on a first-come, first-served basis. The sooner we receive notice of who you would like to hire, the sooner we can secure the offer for you! 

The deadline for submitting your summer employment requests will be Thursday, Jan. 19.

Option 2: Summer research assistantship positions (faculty only)

If you have already secured funding and have identified the student(s) you will hire as summer research assistants, please contact Ellen Walsh, ellen.c.walsh@lawrence.edu, for the necessary forms to complete and submit them to Ellen promptly. If you have not identified your summer research assistantship student, please do so by Friday, March 10.

For additional information regarding the entire summer employment process, please consult the summer employment guidelines for 2017.

Any and all questions can be directed to Lindsay Kehl at 7136 or lindsay.m.kehl@lawrence.edu.

 

New hires and job changes: Jan. 11

The following colleagues have been hired, rehired or have a new position within the last two weeks. If you see them on campus, please welcome them to Lawrence or congratulate them on their new position!

  • Brandon Sumnicht, custodian (Campus Services)
  • Gabrielle Heather Hass, Academy intern (Academy of Music)
  • Kylie Fischer, health and wellness intern (Health and Wellness)
  • Janet Wagner, associate director of major and planned giving (Development)
  • Lukas Watson, assistant baseball coach (Athletics)
  • Marcella O’Malley, associate director of admissions, director
    of alumni admissions engagement (Development)
  • Patrick Randerson, custodian (Warch Campus Center)

Careers at Lawrence

Take a look at our current openings and share with those you think may be a great addition to the Lawrence community!

Despite all the cold and snow, we are excited to be thinking about summer employment for 2017!

Please check out the timeline of events—opportunities will be posted on LUworks by Jan. 23.

If you are interested in any of these opportunities, please apply directly or send your resume and cover letter to human resources at humanresources@lawrence.edu.

Receive your W-2 electronically

All staff and faculty,

We highly encourage you to consider receiving your W-2 electronically and 1095-C electronically. Below are some of the benefits of doing so:

  • You will receive your W-2 faster, approximately one week earlier than traditional mail.
  • You avoid the possibility of having your paper statement getting lost, misdirected or delayed during delivery.
  • You avoid having a document that has your Social Security number and other personal information on it that could leave you vulnerable to identity theft.
  • It’s convenient. You can access your W-2 anywhere at any time that is convenient for you, the same easy way you access your pay information and paid time off accruals.
  • It’s green! You will help save paper, your time and resources for Lawrence University.

Log in to Voyager. Go to Employee Services > Tax Forms > Electronic W-2 Consent and 1095-C Consent. Select My Choice next to Consent to receive W-2 electronically and Consent to receive 1095-C electronically and submit. If you chose this option last year, it is still valid.

Please contact the payroll office at payroll@lawrence.edu or 920-832-6539 with any questions.

 

PHA results and planning for improvement

Those of you (and spouse/domestic partner) who participated in the Personal Health Assessment (PHA) may be getting contacted from our RN Educator, Laurie Ehlers. She is reaching out to individuals to discuss results and a plan for improvement, specifically elevated blood pressure, cholesterol and glucose levels. Laurie is here to help—please embrace this opportunity to work with her.

Laurie Ehlers, RN, CDE
RN Educator
Room 102, Memorial Hall
920-832-7498
laurie.ehlers@lawrence.edu

Remember: Snow and ice safety

Snow and ice storms often include dangerous sheets of ice and banks of snow, transforming parking lots, steps and sidewalks into precarious situations for faculty, staff and students to navigate. Major contributing factors causing slips and falls include: improper footwear for winter conditions, walking too fast for conditions or carrying laptops or other materials. The following information will help reduce the chance of a slip and fall injury. 

When walking over snow and ice, remember to:

  • Choose the right type of footwear
    • Wear slip-resistant shoes or boots and dry off your shoes as soon as possible after entering a building.
    • High heels: Office staff should wear shoes or boots with good traction and then change into dress shoes after arriving.
    • Avoid wearing high heels outdoors.
  • Go slow on ice and snow
    • Take shorter steps, keeping feet shoulder-width apart.
    • Walk slowly and deliberately so you can react to traction changes.
    • Change your gait when walking on a slippery area—walk with your feet slightly turned out for better balance and make wide turns.
    • Use caution when entering buildings and use rugs and mats to remove tracked-in snow (wet shoes on dry floors are almost as dangerous as dry shoes on wet floors).
  • Take the best route
    • Look for slip hazards and scan the path of travel.
    • Follow the clearest route to your entrance, even if it’s not the most direct.
    • Avoid areas that have not been cleared.
  • Avoid carrying items
    • Keep your hands empty so that your arms are free to move for stabilization—use bags or backpacks if needed.
    • Don’t carry packages that block your view.
    • Drop off heavier loads near the door to avoid carrying them a long distance.
    • If you must carry something, use a rolling cart and keep loads small and balanced.
  • Safe falling techniques
    • When you feel yourself start to fall, let your body go limp. This will allow your body to naturally roll into the fall.
    • Keep your wrist, elbows and knees bent. Don’t try to break your fall.
    • Tuck your chin in and throw your arms up to protect your head.