Fayetteville Policies and Procedures: Policies Update
Over the coming weeks, the Division of Finance and Administration will be issuing certain policy updates, primarily to reflect the transition from legacy systems to Workday. Most of these revisions are administrative in nature rather than significant changes in policy. Further, as part of this ongoing deployment, the division will be launching a set of new and revised policies to supplement existing Information Technology policies.
On June 6, the chancellor approved the adoption of the following eight revised policies.
FPP 322.0 Payroll Deadlines; Terminal Leave Payments was amended to reflect the transition from monthly to semi-monthly pay, and also addresses timing considerations for payment of leave for some terminating employees. Fayetteville Policy/Procedure 309.0 Payment Card Processing formalizes an annual training and recertification requirement. The remainder of the policies are largely revised as a result of the transition to Workday as mentioned above.
- FPP 203.1 Accommodations for Disabilities
- FPP 309.0 Payment Card Processing
- FPP 318.2 Out of Budget Cycle Base Salary Increases
- FPP 321.0 Undeliverable Paychecks and Final Compensation
- FPP 322.0 Payroll Deadlines
- FPP 323.0 Direct Deposit of Pay
- FPP 332.3 Travel Administrators
- FPP 405.1 Employing Nonresident Alien Faculty and Staff
Contacts
Rifi Raindriati, assistant to vice chancellor
Division of Finance and Administration
479-575-5828,
rnraindr@uark.edu
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