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| Issued: 12/99 Revised : 08/2004 Classification Code: OP 03-16 |
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OPERATING
PROCEDURES I.
Administrative/Professional Jobs A.
Promotions 1. A salary increase should be given for a promotion exclusive of any coincidental normal salary adjustments. 2.
The size of the proposed increase will be recommended by Human
Resources to the designated Executive Staff member. The recommended salary will
consider the employee’s relevant experiences, special qualifications,
any market conditions which might exist, or other factors that would
serve to justify the new pay level. 3.
The recommended salary must be approved by the Dean or Director
and the designated Executive Staff member. In cases where there is
disagreement about the recommended salary between Human Resources and
the Division, the matter will be reviewed by the Vice President for
Finance (or the Provost or President’s designee for jobs in Finance)
who will make the decision. 4.
If the salary placement results in a value above mid point and/or
an increase in excess of 10%, the
President must approve the recommended salary before it can be offered. 5.
Promotion to an administrative or professional position from a
clerical, technical, service or crafts position should conform to
principles 1 through 4 above. *(Compa-ratio
is found by dividing the proposed salary by the midpoint of the salary
range and multiplying the quotient by 100. The midpoint can be
obtained from Human Resources.) B.
Transfers and Lateral Moves A
transfer or lateral move is movement to a job, which has job points
evaluated from 87% to less than 115% of the job being vacated.
Lateral moves may be initiated by the employee through the job bid
process and transfers may be initiated by the University.
Generally, there are no salary changes made for lateral moves or
transfers. Under unusual circumstances, the division executive may
approve a salary change for a transfer or lateral move. In these
cases, the division executive should ask Human Resources to perform a
salary analysis and use this information as the basis for his or her
decision, which will then be communicated in writing to Human Resources. C.
Demotions A
demotion is movement to a job evaluated at less than 87% of the job
points of the current job. Demotions can be employee initiated or
initiated by the University because of reorganization or other reasons. Demotion
normally carries with it a salary decrease. However, if it is
determined to be in the University’s interest, a salary decrease may
not be required. The division executive must outline in writing
the rationale for not requiring a decrease and send the document to
Human Resources for retention in its files. If a salary decrease
is to occur, the process below will be followed: 1.
An analysis of the salary will be performed by Human Resources.
Human Resources will then consult with the employee’s division or
college executive and department head. 2.
If the demoted employee’s new salary exceeds the salary range
maximum for the new position, the employee may be eligible for merit
increases, depending on the factors present, with approval from the
division executive. 3.
The recommended salary must be approved by the Dean or Director
and the affected division’s executive. In cases where there is
disagreement about the recommended salary between Human Resources and
the Division, the matter will be reviewed by the Vice President for
Business and Finance (or the Provost or President’s designee for jobs in
Business and Finance)
who will make the decision. D.
Re-Evaluations Salary
actions occurring because of job reevaluation will parallel the
promotion, transfer, or demotion salary processes. The proper
process will be determined by the results of the reevaluation. E.
Initial Salary Placement of New Hires The
salary placement of all new hires will be governed as follows: 1.
All salary approvals must be obtained before a salary is offered
to a prospective new employee. 2.
Human Resources will recommend the initial salary. The
recommended salary should consider the employee’s relevant
experiences, special qualifications, any market conditions which might
exist, or other factors which would serve to justify the new pay level. 3.
The recommended salary must be approved by the Dean or Director
and the division executive. In cases where there is disagreement
about the recommended salary between Human Resources and the Division,
the matter will be reviewed by the Vice President for Business and Finance (or the
Provost or President’s designee for jobs in Business and Finance) who will make the
decision. 4.
All initial salary placements above the midpoint of the salary
range must be approved by the President before they can be offered. II.
Clerical/Technical/Service Jobs (non-bargaining unit, non-Public
Safety certified or licensed positions) A.
Promotions 1. A salary increase should be given for a promotion exclusive of any coincidental normal salary adjustments. 2.
The size of the promotional increase will be at least 6.0%.
After salary analysis is completed by Human Resources, the suggested
amount will be reviewed by Human Resources with the department. 3.
In cases where there is disagreement about the recommended salary
between Human Resources and the Division, the matter will be reviewed by
the Vice President for Business and Finance (or the Provost or President’s designee
for jobs in Business and Finance) who will make the decision. 4. In all cases, the employee must be paid at least the minimum salary established for the promoted job. In no case will a promoted employee be paid more than the maximum salary. 5. If the salary placement results in a value above mid point and/or an increase in excess of 10%, the President must approve the recommended salary before it can be offered. B.
Transfers and Lateral Moves A
transfer or lateral move is movement to a job which is in the same pay
range as the job being vacated. Lateral moves may be initiated by
the employee through the job bid process (See Policy 03-07) and transfers may be initiated by the
University. Generally, there are no salary changes associated with
lateral moves or transfers. Under unusual circumstances, the
division executive may approve a salary change for a transfer or lateral
move. In these cases, the division executive should ask Human
Resources to perform a salary analysis and use this information as the
basis for his or her decision, which will then be communicated in
writing to Human Resources. C.
Demotions A
demotion is movement to a job in a lower pay range than the current job.
Demotions can be employee initiated through the job bid process (See
Policy 03-07) or initiated by the University. Demotion
normally carries with it a salary decrease. However, if it is
determined to be in the University’s interest, a salary decrease may
not be required. The division executive must outline in writing
the rationale for not requiring a decrease and send the document to
Human Resources for retention in its files. If a salary decrease
is to occur, the process below will be followed: 1.
An analysis of the salary will be performed by Human Resources.
Human Resources will then consult with the employee’s division or
college executive and department head. 2. If the demoted employee’s new salary exceeds the salary range maximum for the new position, the employee may be eligible for future merit increases, depending on the factors present, with approval from the division executive. 3.
The recommended salary must be approved by the Dean or Director
and the affected division’s executive. In cases where there is
disagreement about the recommended salary between Human Resources and
the Division, the matter will be reviewed by the Vice President for
Business and Finance (or the Provost or President’s designee for jobs in
Business and Finance)
who will make the decision. D.
Re-Evaluations Salary
actions occurring because of job reevaluation will parallel the
promotion, transfer, or demotion salary processes. The proper
process will be determined by the results of the reevaluation. E.
Initial Salary Placement of New Hires The
initial salary placement of all new hires will be governed as follows: 1.
All salary approvals must be obtained before a salary is offered
to a prospective new employee. 2.
Human Resources will recommend the initial salary. The
recommended salary should consider the employee’s relevant
experiences, special qualifications, any market conditions that might
exist, or other factors which would serve to justify the new pay level. 3.
In cases where there is disagreement about the recommended salary
between Human Resources and the Division, the matter will be reviewed by
the Vice President for Business and Finance (or the Provost or President’s designee
for jobs in Business and Finance) who will make the decision. 4.
All initial salary placements above the midpoint of the salary
range must be approved by the President before they can be offered. III.
Movement from Clerical or Service (non-bargaining unit,
non-Public Safety The
above Operating Procedures do not apply in cases of movement to any
bargaining unit covered position. In such cases, the terms,
conditions, and wages set forth in the bargaining unit resolution will
prevail. IV.
CPS and CAP Certification A.
Southeast Missouri State University recognizes the value of the
contributions made by its Clerical, Technical and Service staff.
Accordingly, the University has instituted two programs whereby
Regular or Term CTS employees will be awarded variance
to their salaries for one or both of the following professional
certifications: B. To have the increment added to their salaries, CTS employees must provide Human Resources with written communication that they have qualified for CPS and/or CAP certification. The increment then becomes effective the pay period following the submission of a copy of the Certified Professional Secretary Certificate and/or Certified Administrative Professional Certificate to Human Resources. C.
The University will reimburse an eligible staff member once for
the CPS certification examination and once for the CAP examination. The
reimbursements should come from departmental operating budgets. D.
To maintain the CPS and/or CAP salary variance, CTS employees
must become
re-certified in accordance with the requirements of the International Association of
Administrative Professionals and present evidence of their re-certification to Human
Resources. E. A copy of the current certificate will be maintained in the employee’s personnel file. |
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