Common use of Wage Progression Process Clause in Contracts

Wage Progression Process. The process provides for rewarding employees through pay progression within their current position and classification. Opportunities for increased compensation may be available for application of new skills and expertise already developed over time in the job or based on plans set forth for future development. Employees who are interested in wage progression should approach their supervisors by completing the appropriate form, a copy of which will be sent to the VP/VP designee. The employee will be informed of the status of his/her request within thirty (30) days of submitting the form. Supervisors/managers/administrators may also approach employees with suggestions for increasing employee skills in order to take advantage of wage progression. (See Criteria) Progression opportunities should be demonstrably equally available to all staff who meet the criteria. Skills and expertise already developed should be documented including objective evidence of how those skills and expertise were applied in the job. This information should be mutually agreed upon and submitted on the Wage Progression/Lump Sum Bonus Form. The opportunity for increased future compensation, based on plans set forth for future development, ideally begins with a mutual agreement between an employee and their supervisor. The written agreement submitted on the Wage Progression/Lump Sum Bonus Form will include specifics of the agreed upon criteria, the objective evidence that will be used to assess whether the employee has met the agreed upon criteria, and a time-line for completion. There could be a general progression arrangement for the department as a whole or an individual progression agreement for a single employee. The supervisor should meet with the employee requesting wage progression. The supervisor will document the discussion and agreement (if any), sending copies to the employee, department head and VP designee. Within 30 days of submission of the Wage Progression/Lump Sum Bonus Form, the VP/VP designee shall notify the employee, the employee supervisor and HR in writing of the determination including the reason for the decision. Each division/unit of the University will have an approval process that may include the Department Head, Business Office, Xxxx, etc. (process to be determined locally in each unit). Regardless of the local unit process, in all cases, the salary increase requires Vice Presidential approval (or approval of the VP designee). All funding is the responsibility of the individual unit/department; no central funding is provided. Requests may be processed at any time, but no wage progression request will be reviewed within one (1) year of the last review for the same position except by mutual agreement of the University and the employee. A wage progression salary increase becomes a part of the employee’s base salary. A PCR will be processed by the employee’s department for the increase and must include the approved request form in the Comments box. Compensation will review and approve as appropriate. The effective date of the increase would be the first day of the pay period that contains the effective date the employee has completed all criteria, as submitted either by the supervisor or employee for approval as determined in the written agreement or the date of submission of the form whichever is appropriate. The Staff Recognition program is not subject to the grievance procedure. Disputes will be referred to the Labor-Management Committee. The Labor-Management Committee will develop guidelines for resolving disputes. UNIVERSITY OF CINCINNATI Wage Progression/Lump Sum Bonus Form

Appears in 3 contracts

Samples: Agreement, dam.assets.ohio.gov, serb.ohio.gov

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Wage Progression Process. The process provides for rewarding employees through pay progression within their current position and classification. Opportunities for increased compensation may be available for application of new skills and expertise already developed over time in the job or based on plans set forth for future development. Employees who are interested in wage progression should approach their supervisors by completing the appropriate form, a copy of which will be sent to the VP/VP designee. The employee will be informed of the status of his/her request within thirty (30) days of submitting the form. Supervisors/managers/administrators may also approach employees with suggestions for increasing employee skills in order to take advantage of wage progression. (See Criteria) Progression opportunities should be demonstrably equally available to all staff who meet the criteria. Skills and expertise already developed should be documented including objective evidence of how those skills and expertise were applied in the job. This information should be mutually agreed upon and submitted on the Wage Progression/Lump Sum Bonus Form. The opportunity for increased future compensation, based on plans set forth for future development, ideally begins with a mutual agreement between an employee and their supervisor. The written agreement submitted on the Wage Progression/Lump Sum Bonus Form will include specifics of the agreed upon criteria, the objective evidence that will be used to assess whether the employee has met the agreed upon criteria, and a time-time- line for completion. There could be a general progression arrangement for the department as a whole or an individual progression agreement for a single employee. The supervisor should meet with the employee requesting wage progression. The supervisor will document the discussion and agreement (if any), sending copies to the employee, department head and VP designee. Within 30 days of submission of the Wage Progression/Lump Sum Bonus Form, the VP/VP designee shall notify the employee, the employee supervisor and HR in writing of the determination including the reason for the decision. Each division/unit of the University will have an approval process that may include the Department Head, Business Office, Xxxx, etc. (process to be determined locally in each unit). Regardless of the local unit process, in all cases, the salary increase requires Vice Presidential approval (or approval of the VP designee). All funding is the responsibility of the individual unit/department; no central funding is provided. Requests may be processed at any time, but no wage progression request will be reviewed within one (1) year of the last review for the same position except by mutual agreement of the University and the employee. A wage progression salary increase becomes a part of the employee’s base salary. A PCR will be processed by the employee’s department for the increase and must include the approved request form in the Comments box. Compensation will review and approve as appropriate. The effective date of the increase would be the first day of the pay period that contains the effective date the employee has completed all criteria, as submitted either by the supervisor or employee for approval as determined in the written agreement or the date of submission of the form whichever is appropriate. The Staff Recognition program is not subject to the grievance procedure. Disputes will be referred to the Labor-Management Committee. The Labor-Management Committee will develop guidelines for resolving disputes. UNIVERSITY OF CINCINNATI Wage Progression/Lump Sum Bonus FormForm I. Employee Information Employee Name UCID Title ML College/Unit/Department II. Wage Progression or Lump Sum Bonus Information Date of Meeting with Superviso r Select One Reason for Wage Progression or Lump Sum Bonus Lump Sum Bonus Initiative/Problem Solving Amount Requested Service Orientation/Department or Institution Perspective Wage Progression Operational Effectiveness/Resource Management Amount Requested Special Projects Outcomes and Results Justification-Please include effective date if applicable (may attach additional documentation) III. Individual Completing Form Name Phone Title ML Signature Submission Date IV. Approvals and Signatures Employee’s Signature Date Phone Supervisor’s Signature Date Phone Department Head’s Signature Date Phone Funding Source Acct Line V. VP/VP Designee Determination Approved Denied Reason: VP/ VP Designee Date

Appears in 1 contract

Samples: dl.icdst.org

Wage Progression Process. The process provides for rewarding employees through pay progression within their current position and classification. Opportunities for increased compensation may be available for application of new skills and expertise already developed over time in the job or based on plans set forth for future development. Employees who are interested in wage progression should approach their supervisors by completing the appropriate form, a copy of which will be sent to the VP/VP designee. The employee will be informed of the status of his/her request within thirty (30) days of submitting the form. Supervisors/managers/administrators may also approach employees with suggestions for increasing employee skills in order to take advantage of wage progression. (See Criteria) Progression opportunities should be demonstrably equally available to all staff who meet the criteria. Skills and expertise already developed should be documented including objective evidence of how those skills and expertise were applied in the job. This information should be mutually agreed upon and submitted on the Wage Progression/Lump Sum Bonus Form. The opportunity for increased future compensation, based on plans set forth for future development, ideally begins with a mutual agreement between an employee and their supervisor. The written agreement submitted on the Wage Progression/Lump Sum Bonus Form will include specifics of the agreed upon criteria, the objective evidence that will be used to assess whether the employee has met the agreed upon criteria, and a time-line for completion. There could be a general progression arrangement for the department as a whole or an individual progression agreement for a single employee. The supervisor should meet with the employee requesting wage progression. The supervisor will document the discussion and agreement (if any), sending copies to the employee, department head and VP designee. Within 30 days of submission of the Wage Progression/Lump Sum Bonus Form, the VP/VP designee shall notify the employee, the employee supervisor and HR in writing of the determination including the reason for the decision. Each division/unit of the University will have an approval process that may include the Department Head, Business Office, Xxxx, etc. (process to be determined locally in each unit). Regardless of the local unit process, in all cases, the salary increase requires Vice Presidential approval (or approval of the VP designee). All funding is the responsibility of the individual unit/department; no central funding is provided. Requests may be processed at any time, but no wage progression request will be reviewed within one (1) year of the last review for the same position except by mutual agreement of the University and the employee. A wage progression salary increase becomes a part of the employee’s base salary. A PCR will be processed by the employee’s department for the increase and must include the approved request form in the Comments box. Compensation will review and approve as appropriate. The effective date of the increase would be the first day of the pay period that contains the effective date the employee has completed all criteria, as submitted either by the supervisor or employee for approval as determined in the written agreement or the date of submission of the form whichever is appropriate. The Staff Recognition program is not subject to the grievance procedure. Disputes will be referred to the Labor-Management Committee. The Labor-Management Committee will develop guidelines for resolving disputes. UNIVERSITY OF CINCINNATI Wage Progression/Lump Sum Bonus FormForm I. Employee Information Employee Name UCID Title ML College/Unit/Department II. Wage Progression or Lump Sum Bonus Information Date of Meeting with Supervisor Select One Reason for Wage Progression or Lump Sum Bonus Lump Sum Bonus Initiative/Problem Solving Amount Requested Service Orientation/Department or Institution Perspective Wage Progression Operational Effectiveness/Resource Management Amount Requested Special Projects Outcomes and Results Justification-Please include effective date if applicable (may attach additional documentation) III. Individual Completing Form Name Phone Title ML Signature Submission Date IV. Approvals and Signatures Employee’s Signature Date Phone Supervisor’s Signature Date Phone Department Head’s Signature Date Phone Funding Source Acct Line V. VP/VP Designee Determination Approved Denied Reason: VP/ VP Designee Date

Appears in 1 contract

Samples: dam.assets.ohio.gov

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Wage Progression Process. The process provides for rewarding employees through pay progression within their current position and classification. Opportunities for increased compensation may be available for application of new skills and expertise already developed over time in the job or based on plans set forth for future development. Employees who are interested in wage progression should approach their supervisors by completing the appropriate form, a copy of which will be sent to the VP/VP designee. The employee will be informed of the status of his/her request within thirty (30) days of submitting the form. Supervisors/managers/administrators may also approach employees with suggestions for increasing employee skills in order to take advantage of wage progression. (See Criteria) Progression opportunities should be demonstrably equally available to all staff who meet the criteria. Skills and expertise already developed should be documented including objective evidence of how those skills and expertise were applied in the job. This information should be mutually agreed upon and submitted on the Wage Progression/Lump Sum Bonus Form. The opportunity for increased future compensation, based on plans set forth for future development, ideally begins with a mutual agreement between an employee and their supervisor. The written agreement submitted on the Wage Progression/Lump Sum Bonus Form will include specifics of the agreed upon criteria, the objective evidence that will be used to assess whether the employee has met the agreed upon criteria, and a time-line for completion. There could be a general progression arrangement for the department as a whole or an individual progression agreement for a single employee. The supervisor should meet with the employee requesting wage progression. The supervisor will document the discussion and agreement (if any), sending copies to the employee, department head and VP designee. Within 30 days of submission of the Wage Progression/Lump Sum Bonus Form, the VP/VP designee shall notify the employee, the employee supervisor and HR in writing of the determination including the reason for the decision. Each division/unit of the University will have an approval process that may include the Department Head, Business Office, Xxxx, etc. (process to be determined locally in each unit). Regardless of the local unit process, in all cases, the salary increase requires Vice Presidential approval (or approval of the VP designee). All funding is the responsibility of the individual unit/department; no central funding is provided. Requests may be processed at any time, but no wage progression request will be reviewed within one (1) year of the last review for the same position except by mutual agreement of the University and the employee. A wage progression salary increase becomes a part of the employee’s base salary. A PCR will be processed by the employee’s department for the increase and must include the approved request form in the Comments box. Compensation will review and approve as appropriate. The effective date of the increase would be the first day of the pay period that contains the effective date the employee has completed all criteria, as submitted either by the supervisor or employee for approval as determined in the written agreement or the date of submission of the form whichever is appropriate. The Staff Recognition program is not subject to the grievance procedure. Disputes will be referred to the Labor-Management Committee. The Labor-Management Committee will develop guidelines for resolving disputes. UNIVERSITY OF CINCINNATI Wage Progression/Lump Sum Bonus FormForm I. Employee Information Employee Name UCID Title ML College/Unit/Department

Appears in 1 contract

Samples: serb.ohio.gov

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