| HUMAN RESOURCE ISSUES |
WHAT TO SEND |
TO WHOM |
| Faculty Searches |
|
|
| Hiring Planning (Replacement & FEI hires) |
Strategic Hiring Plan as per Dean's instructions |
Dean Mary Anne Fitzpatrick |
| Criminal Background Check |
see http://www.sc.edu/policies/hr190.pdf |
Catherine Pilot (7-2507) or Pam Young |
| Endowed Chairs (New & Reviews) |
see http://www.sc.edu/policies/acaf121.html |
Dean Mary Anne Fitzpatrick, xc: Cheri Shinn |
| Request to Search: Centenary Professor |
Justification memo |
Associate Dean for Research Timothy Mousseau (7-7161) /xc Pam Young |
| Request to Search: Adjunct, TFAC, part-time instructor (PBP-2 positions) (all funding sources) |
Request for Authorization to Hire Temporary Instructional Staff Form & accompanying documents |
Assistant Dean Sonya Brown (7-8451); for Summer Sessions ONLY send materials directly to Pam Young |
| Request to Search: Unclassified non-instructional staff (all funding sources) |
Memo, position description, ad |
Senior Academic Associate Dean (7-7161): Roger Sawyer - Natural Sciences, Steve Lynn - Liberal Arts, xc: Pam Young |
| Request to Search: Unclassified non-instructional staff on grant funds |
Memo, position description, ad, GCR6 |
Senior Academic Associate Dean (7-7161): Roger Sawyer - Natural Sciences, Steve Lynn - Liberal Arts, xc: Pam Young |
| Request to Interview: Prospective faculty member |
Memo, vita, three letters of recommendation, ad |
Senior Academic Associate Dean (7-7161): Roger Sawyer - Natural Sciences, Steve Lynn - Liberal Arts, c/o Latasha Middleton |
| Requests to Make Offers |
|
|
| Requests to Make Offers: in all cases, if non-US-citizen |
Complete IS1 form along with CV; See http://hr.sc.edu/forms.html |
Send to either Susie Illingworth (7-2506) (non-FTE slotted position) or Catherine Pilot (7-2507) (FTE slotted position) depending upon the type of hire. |
| Request to Make an Offer/Senior Staff Review: Tenure Track Faculty positions Object Codes: 51310, 51309 (FEI), 51323 (CP) |
11 sets: Chair's memo, vita, 3 letters of recommendation by 10:00AM Friday before Monday senior staff meeting |
Deliver to Cheri Shinn (7-7798) |
| After Offer Accepted: Tenure Track Faculty positions Object Codes: 51310, 51309 (FEI), 51323 (CP) |
PBP1, Acceptance Letter, I-9, Advertisement, Affirmative Action Form, IS1 (if applicable), and official transcript. See http://hr.sc.edu/forms.html and http://www.sc.edu/eop/publications.html |
Catherine Pilot (7-2507) |
| Request to Make an Offer: Non-Tenure Track Faculty positions Object Codes: 51310 |
Chair's request memo, Vita, PBP1, API (academic application), I-9, official transcript, and ad if applicable. See http://hr.sc.edu/forms.html |
Catherine Pilot (7-2507) |
| Request to Make an Offer: University affiliate faculty to include Research Fellows and Emeriti faculty (non-salaried; non-teaching) |
Chair's request, vita, API form (academic application), PBP21 See http://hr.sc.edu/forms.html |
Catherine Pilot (7-2507) |
| Request to Make an Offer: Temporary instructional faculty (all funding sources) Object Codes: 51311 (non-FTE slot,no benefits), 51310 (FTE slot) |
Vita, API form (academic application), I9, transcript, PBP2, non-election/SC retirement, chair's memo specifying course to be taught, section #, enrollment & stipend per course See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) non-FTE positions
Catherine Pilot (7-2507) FTE positions |
| Request to Make an Offer: Graduate research or staff assistants (all funding sources) Object Codes: 51351 thru 51364 |
Request, draft offer letter and/or workload (if different from formats provided) |
Assistant Dean Sonya Brown (7-8451) |
| Request to Make an Offer: Undergraduate Student Assistant (Object Code 51420) or Work Study (Object Code 51422) |
If not budgeted: Budget Transfer Form |
Assistant Dean Glenda Ridgely (7-1645) |
| Request to Make an Offer: Graduate teaching assistant (Object Code 51351) & graduate instructional assistant (Object code 51354) (all funding sources) |
Request, draft offer letter and/or workload (if different from formats provided) |
Assistant Dean Sonya Brown (7-8451) |
| Request to Make an Offer: Temporary Grant Unclassified Employee Object Code 51321 |
PBP2, I-9, API Form (academic application), Research Grant Employment Agreement, Non-election SC Retirement or Enrollment form, job ad, position description (signed by supervisor) See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Request to Make an Offer: Temporary Grant Classified Employee Object Code 51321 |
PBP2, I-9, Application for Temporary Employment, job ad, Research Grant Employment Agreement, Non-Election SC Retirement or Enrollment form, position description (signed by supervisor) See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Request to Make an Offer: Research Faculty / Post Doctoral Appointments Object Code 51320 |
Chair's request, PBP2, I-9, API Form (academic application), *offer letter if Post-Doc, Non-election SC Retirement or Enrollment form, job ad, position description (signed by supervisor) See http://hr.sc.edu/forms.html |
*Catherine Pilot (7-2507) |
| Request to Make an Offer: Classified staff in an FTE position Object Code 51200 |
PBP1, USC Application, I-9, P25 (if grant funded), PD, Affirmative Action and P14 See http://hr.sc.edu/forms.html |
Pam Young (7-4541) |
| Request to Make an Offer: Temporary Classified Staff Object Code 51410 |
PBP2, I-9, Application for Temporary Employment, job ad, Non-Election SC Retirement or Enrollment form, position description (signed by supervisor) See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Request to Make an Offer: Temporary Unclassified Staff Object Code 51311 |
PBP2, I-9, API (academic application), Non-Election SC Retirement or Enrollment form, official transcript if teaching See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Request to Make an Offer: Dual employment (within USC) Object codes 51312 thru 51317 |
C-20, P300, PBP2, *submit letter for Provost approval if salary more than $5000 See http://hr.sc.edu/forms.html and http://www.sc.edu/policies/hr178.html |
Susan Illingworth (7-2506) |
| Request to Make an Offer: Dual employment (outside of USC) |
C-20, W-4, PBP2, USC Dual Retirement Information, *submit letter for Provost approval if salary more than $5000 See http://www.sc.edu/policies/hr178.html |
Susan Illingworth (7-2506) |
| Reappointments (1 month prior to appointment ending date) |
| University affiliate faculty to include Research Fellows (non-salaried; non-teaching) |
Chair's request to include dates, PBP21 See http://hr.sc.edu/forms.html |
Catherine Pilot (7-2507) |
| Temporary instructional faculty (all funding sources) Object Codes: 51311 (non-FTE slot, no benefits) |
PBP2, non-election/SC retirement. See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Temporary instructional faculty (all funding sources) Object Codes: 51310 (FTE slot) |
If submitted 30 days prior to ending date, Chair's memo specifying course to be taught, section #, enrollment & stipend per course. |
Catherine Pilot (7-2507) |
| Temporary Grant Unclassified Employee Object Code 51321 |
PBP4/5, Research Grant Employment Agreement See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Temporary Grant Classified Employee Object Code 51321 |
PBP4/5, Research Grant Employment Agreement See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Research Faculty / Post Doctoral Appointments Object Code 51320 |
Chairs request, PBP2, Reappointment letter if Post-Doc See http://hr.sc.edu/forms.html |
Catherine Pilot (7-2507) |
| Non-Tenure Track Faculty positions Object Codes: 51310 |
Chair's memo to include effective dates, title, courseload, and salary and basis. No changes can be made at the time of reappointment. *Send in by April 15 so as not to roll off. |
Catherine Pilot (7-2507) NOTE: must have Asst Dean Sonya Brown's prior approval prior to submission of documents |
| Temporary Classified Staff Object Code 51410 |
PBP2, Non-Election SC Retirement or Enrollment form. NOTE: must have a 15 day break between yearly appts. See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Temporary Unclassified Staff Object Code 51311 |
PBP2, Non-Election SC Retirement or Enrollment form. NOTE: must have a 15 day break between yearly appts. See http://hr.sc.edu/forms.html |
Susan Illingworth (7-2506) |
| Dual employment (within USC) Object codes 51312 thru 51317 |
C-20, P300, PBP2, *submit letter for Provost approval if salary more than $5000 See http://hr.sc.edu/forms.html and http://www.sc.edu/policies/hr178.html |
Susan Illingworth (7-2506) |
| Dual employment (outside of USC) |
C-20, W-4, PBP2, USC Dual Retirement Information, *submit letter for Provost approval if salary more than $5000 See http://www.sc.edu/policies/hr178.html |
Susan Illingworth (7-2506) |
| Classified Staff |
|
|
| Classified Staff Reclassifications: Advice |
Phone call |
Pam Young (7-4541) |
| Classified Staff Excellence Awards |
Nomination form at http://www.cas.sc.edu/dean/handbook/classified_staff_awards_2008.pdf |
Pam Young (7-4541) |
| Retirement |
|
|
| Retirement: General questions, all employees |
Phone call |
USC Benefits (7-6650) |
| Retirement: Faculty |
Memo |
Dean Mary Anne Fitzpatrick |
| Retirement: Unclassified non-instructional staff |
Phone call or memo |
Pam Young (7-4541) |
| Retirement: Classified staff |
Phone call or memo |
Pam Young (7-4541) |
| Retirement: Questions on emeritus status for faculty |
Phone call or memo; see Faculty Manual, Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Pam Young (7-4541) or Catherine Pilot (7-2507) |
| Retirement: Proposal for emeritus status for faculty |
Emeritus form will be completed and submitted by the Dean's Office the semester prior to retirement date, cc to dept; see Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Catherine Pilot (7-2507) |
| Faculty Probation / Reviews |
|
|
| Request to Extend Appointment of: Probationary faculty member |
Memo, draft reappointment letter, review committee report, vita; see Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Dean Mary Anne Fitzpatrick |
| Faculty Probation: Request to extend tenure clock |
See Academic Affairs Policy 1.31 http://www.sc.edu/policies/acaf131.html |
Dean Mary Anne Fitzpatrick |
| Faculty Tenure & Promotion: Proposal for tenure and/or promotion |
Memo, unit T&P criteria, supporting documentation as per Provost’s website & Faculty Manual; See University Committee T&P website http://www.sc.edu/tenure; also Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Dean Mary Anne Fitzpatrick (Catherine Pilot 7-2507) |
| Faculty Annual Performance Review: Post-tenure reviews |
Unit PTR committee memo with chair's endorsement as per Provost’s website & Faculty Manual; See University Committee T&P website http://www.sc.edu/tenure and PTR calendar provided by Dean |
Dean Mary Anne Fitzpatrick (Catherine Pilot 7-2507) |
| Faculty Performance Review: Third Year Review |
Memo, unit T&P criteria, supporting documentation as per Provost’s website & Faculty Manual; See University Committee T&P website http://www.sc.edu/tenure; see also Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Dean Mary Anne Fitzpatrick (Catherine Pilot 7-2507) |
| Department Chair/Director Review Procedures |
|
|
| Annual Evaluation for Merit Increase |
All Chairs/Directors whose salaries are set by Dean submit electronic copies of 1) 1-3 pg. memo on achievements as unit leader; 2) personal Annual Activities Report in tenure-home department's format; 3) personal Outside Professional Activities Report (form at http://www.orc.research.sc.edu/forms.html) |
Dean Mary Anne Fitzpatrick |
| Departmental Faculty Review of Chair |
Letter or memo according to departmental policy |
Dean Mary Anne Fitzpatrick |
| Nonrenewal, Layoff, Other Termination |
|
|
| Nonrenewal, Layoff, Other Termination: Correct procedures re: Faculty |
phone call after checking Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html and HR 1.42 http://www.sc.edu/policies/indxtabl.html |
Senior Academic Associate Dean (7-7161): Roger Sawyer, Natural Sciences; Steve Lynn, Liberal Arts |
| Nonrenewal, Layoff, Other Termination: Correct procedures re: temporary or unclassified non-instructional staff |
phone call after checking USC Faculty Manual pg. 23, http://www.sc.edu/policies/facman/fmhome.html |
Pam Young (7-4541) |
| Nonrenewal, Layoff, Other Termination: Correct procedures re: Classified staff |
phone call after checking USC Policies & Procedures see Policies & Procedures, HR Policy 1.39 and 1.45 "RIF" http://www.sc.edu/policies |
Pam Young (7-4541) |
| Leave, various |
|
|
| Annual Leave/Sick Leave/FMLA Leave - All Faculty & Staff: Balance |
VIP; See Policies and Procedures HR 1.07, http://www.sc.edu/policies/facman/fmhome.html |
Departmental ITAMS representative |
| Annual Leave/Sick Leave/FMLA Leave - All Faculty & Staff: Questions for faculty |
phone call; see Policies & Procedures, HR 1.07; see also Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Pam Young (7-4541) or Benefits office (7-6650) |
| Annual Leave/Sick Leave/FMLA Leave - All Faculty & Staff: Sick leave charge for faculty |
phone call; see Policies & Procedures, HR 1.07; see also Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Pam Young (7-4541) or Benefits office (7-6650) |
| Sabbatical Leave: for all full-time, tenured faculty |
Sabbatical requests must be submitted on new Faculty Request for Sabbatical Leave form. The form can be found on Provost's webpage under Faculty Information at http://www.sc.edu/provost/forms/sabbaticalrequest.pdf. Departmental letters will need to be submitted to place faculty on sabbatical and return them from sabbatical leave; for AY and Fall semester submit dept ltr by Aug 1; for Spring semester by Dec 1. See also http://www.sc.edu/policies/facman/fmhome.html |
Dean Mary Anne Fitzpatrick (Catherine Pilot 7-2507) |
| Leave Without Pay: for all full-time faculty |
Request LWOP form from Catherine Pilot, 7-2507; Chair sends recommendation letter with completed form. Once approved up to President dept will be notified to submit PBP7 to place into status. See http://www.sc.edu/policies/hr112.html |
Dean Mary Anne Fitzpatrick (Catherine Pilot 7-2507) |
| Leave with Partial Pay Request: for all full-time faculty |
Submit letter to Dean for Provost approval; see Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html |
Dean Mary Anne Fitzpatrick (Catherine Pilot 7-2507) |
| FACULTY ISSUES |
WHAT TO SEND |
TO WHOM |
| Teaching Loads |
|
|
| Request for a change in teaching load: For faculty |
Phone call or memo |
Senior Academic Associate Dean (7-7161): Roger Sawyer, Natural Sciences; Steve Lynn, Liberal Arts |
| Request for a change in teaching load: For graduate assistants |
phone call |
Assistant Dean Sonya Brown (7-8451) |
| Annual workload planning |
Teaching Workload Planning Document |
Assistant Dean Sonya Brown (7-8451) |
| Misconduct Issues |
|
|
| Misconduct by Faculty: Questions about ethical behavior, academic misconduct |
Refer to Faculty Manual Section 2, "Regulations & Policies" at http://www.sc.edu/policies/facman/fmhome.html; phone Dean's Office |
Senior Academic Associate Dean (7-7161): Roger Sawyer, Natural Sciences; Steve Lynn, Liberal Arts |
| Misconduct by Faculty: Concerns about sexual harassment or prohibited discrimination |
Refer to Policies & Procedures, EOP 1.01 - 1.04, http://www.sc.edu/policies/indxtabl.html#EOP; phone Dean's Office |
Faculty concerns: Senior Academic Associate Dean (7-7161); Student concerns: Assistant Dean Mary Ann Byrnes (7-2993) or Assistant Dean Loren Knapp (7-2505) |
| Misconduct by Students: Questions about ethical behavior, academic misconduct, sexual harassment or prohibited discrimination |
Refer to Policies & Procedures, EOP 1.01 - 1.04, http://www.sc.edu/policies/indxtabl.html#EOP; phone appropriate Assistant Dean |
Assistant Dean Mary Ann Byrnes (7-2993) or Assistant Dean Loren Knapp (7-2505) |
| Miscellaneous |
|
|
| Parking: All questions |
phone call |
USC Parking Services, 7-5160 |
| Instructional Laboratory Modernization Request (Fee Process) |
email or phone call |
Senior Academic Associate Dean Roger Sawyer (sawyer-roger@sc.edu) or 7-7161 |
| Requests for Accommodation (Disabilities) |
phone call |
Assistant Dean Kris Finnigan (7-5371) |
| Space & Remodeling Request - Initial |
email or phone call |
Assistant Dean Sonya Brown (7-8451) |
| RESEARCH ISSUES |
WHAT TO SEND |
TO WHOM |
| Grant Proposal |
Complete USCeRA forms; https://sam.research.sc.edu/uscera |
Associate Dean Tim Mousseau through USCeRA |
| Risk Account: Request for account number in advance of award |
phone call |
Departmental Business Manager |
| Requests for Research Space |
email |
Assistant Dean Sonya Brown (7-8451) |
| Requests for Approval of PI Status - A-funded individuals |
phone call |
Department Chair |
| Requests for Approval of PI Status - Non-A-funded individuals |
Chair/Director recommendation |
Dean Mary Anne Fitzpatrick |
| Research Proposal Involving Animals |
Complete online training modules |
Associate Dean Tim Mousseau (7-1934); Institutional Animal Care and Use Committee (IACUC) (7-8106) http://uscm.med.sc.edu/ARF/iacuc.html |
| Research Proposal Involving Human Subjects |
Office of Research Compliance forms See http://www.orc.research.sc.edu |
Associate Dean Tim Mousseau (7-1934); at ORC: Thomas Coggins (7-4456) |
| Outside Professional Activities reporting |
Both individual faculty forms and Unit Summary forms at http://www.orc.research.sc.edu/forms.html |
Individual faculty forms submitted to unit Chair; Chair turns in Unit Summary forms to Assistant Dean Kris Finnigan (7-5371) |
| CURRICULAR & INSTRUCTIONAL ISSUES |
WHAT TO SEND |
TO WHOM |
| Curricular Issues |
|
|
| Course/Curriculum/Major/Program Changes - general procedures |
Phone call or email. See "How To …" instructions [under construction] in College Handbook at http://www.cas.sc.edu/dean/handbook/ |
Assistant Dean Kris Finnigan (7-5371) or finnigan@sc.edu |
| Course Proposals (New, Changed, Deleted) |
Course Curriculum Action (CC-1) form for all 100-600 level course submissions; also CC-2, CC-3 or CC-4 form as appropriate. CC forms available at http://www.sc.edu/faculty/ondocs.shtml. For all 500-800 level courses, GC-1/2/3/4 form as appropriate. GC New Courses forms available at http://www.gradschool.sc.edu/doclibrary/documents/ncp.pdf. GC CourseChange forms available at http://www.gradschool.sc.edu/doclibrary/documents/coursechangeproposal.pdf 500-600 course proposals must include both CC and GC forms. |
Liberal Arts courses: Assistant Dean Mary Ann Byrnes (7-2993); Natural Science courses: Assistant Dean Loren Knapp (7-2505) |
| Topics Course Proposals |
100-400 level: letter to Assistant Dean with course name, number & suffix, semester, instructor name, expected enrollment; 500-800 level: GS 49 form (& GS 60 if extended campus offering). GS forms available at http://www.gradschool.sc.edu/doclibrary/documents/sgca.pdf |
Liberal Arts courses: Assistant Dean Mary Ann Byrnes (7-2993); Natural Science courses: Assistant Dean Loren Knapp (7-2505) |
| New Major/Degree/Certificate Programs |
Program Planning Summary in CHE format; See http://www.che.sc.gov/AcademicAffairs/Guidelines_for_New_Prog_Approv.pdf |
Dean Mary Anne Fitzpatrick, xc: Kris Finnigan; proposals are considered by the College Academic Planning Council and forwarded to the appropriate College and university entities. |
| Changes to Existing Major/Degree/Certificate Programs |
Proposal in CHE compatible format; See http://www.che.sc.gov/AcademicAffairs/Guidelines_for_New_Prog_Approv.pdf |
Liberal Arts courses: Assistant Dean Mary Ann Byrnes (7-2993); Natural Science courses: Assistant Dean Loren Knapp (7-2505) |
| Request to establish a center or institute |
Proposal as per format specified at http://www.sc.edu/policies/acaf201.html |
Dean Mary Anne Fitzpatrick, xc: Kris Finnigan; proposals are considered by the College Academic Planning Council and forwarded to the appropriate university entity. |
| Academic Program Reviews: all questions |
phone call or email |
Assistant Dean Kris Finnigan (7-5371) or finnigan@sc.edu |
| Assessment Reports/Plans |
Online submission at http://assessmentplan.ipr.sc.edu/default.asp |
Questions re: feedback on reports/plans: A&S Curriculum Committee member Mary Ann Byrnes (7-2993) or Byrnes@gwm.sc.edu; Questions re: system access: Susan Prior (7-5697) or Susanp@gwm.sc.edu |
| Student Honors |
|
|
| Departmental Rising Senior Awards |
nomination memo from Departmental Undergraduate Director |
Liberal Arts nominees: Assistant Dean Mary Ann Byrnes (7-2993); Natural Science nominees: Assistant Dean Loren Knapp (7-2505) |
| College Scholarships |
Application as per format specified at http://www.cas.sc.edu/ugrad/ScholarAwards2007-08.pdf |
specified in application instructions |
| BUDGET OFFICE ISSUES |
WHAT TO SEND |
TO WHOM |
| Budget Transfers - All requests for all fund groups |
University of South Carolina - Budget Transfer. Form available at: http://busfinance.admin.sc.edu/budget/execution |
Budget Development - Mireille Smith (7-5148) |
| Contractual Services Payment Voucher - Total cost of $10,000 or less |
University of South Carolina - Direct Expenditure Voucher Contractual Services http://purchasing.sc.edu/forms.php |
For contract or grant procurements - Office of contract and grants. All others - Procurement Office |
| Contractual Services Payment Voucher - Total cost in excess of $10,000 |
University of South Carolina - Direct Expenditure Voucher Contractual Services. Form available at: http://purchasing.sc.edu/forms.php |
Budget Execution - Boyd Black (7-4517) |
| Credit Hour Shortfall |
Memo justifying shortfall |
Assistant Dean Glenda Ridgely (7-1645) |
| Dean's Office Reimbursements Based on Written Commitments from Non-A Fund Resources (Hiring or retention start-up agreements, cost sharing, etc.) |
Journal entry (at least quarterly) with appropriate documentation. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
Budget Development - Mireille Smith (7-5148) |
| Deficit E Fund Accounts - Actions to be taken by Department |
Template provided by the college's financial affairs unit and correcting University of South Carolina Journal Entry form, if appropriate |
Budget Development - Mireille Smith (7-5148) |
| Deficit Educational Foundation Scholarship Accounts - Departmental response to areas of concern |
Written response to email notification |
Assistant Dean Glenda Ridgely & USC Educational Foundation |
| Departmental Weekly Site Visit - Significant Findings |
Written response to email notification within 10 business days |
Dean Mary Anne Fitzpatrick & Assistant Dean Glenda Ridgely |
| Deposits - Dean Accounts |
USC Deposit Transmittal. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
Budget Execution - Boyd Black (7-4517) |
| Deposits - Departmental Accounts |
USC Deposit Transmittal. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
Financial Services - Cashier |
| Diners Club/USC Corporate Card - Rules and Regulations |
N/A |
USC Controller's Office - Annette Jordon (7-4047) |
| Educational Foundation Reimbursements - Total cost $10,000 or less where the individual being reimbursed is not a direct report to the Dean |
University of South Carolina Foundations - Check Authorization/Request. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
USC Educational Foundation (7-6141) |
| Educational Foundation Reimbursements - Total cost in excess of $10,000 and all requests where the individual being reimbursed is a direct reports to the Dean |
University of South Carolina Foundations - Check Authorization/Request. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
Budget Execution - Boyd Black (7-4517) |
| Establishing New Departmental Accounts - All requests for all fund groups |
University of South Carolina - Account Memorandum (For E Fund Accounts - also prepare University of South Carolina - Request to Establish E Fund Account. Form available at: http://busfinance.admin.sc.edu/budget/execution |
Budget Execution - Boyd Black (7-4517) |
| Food & Beverage Purchases from University Funds - All requests |
Memo written from departmental chair or director to the Dean |
Budget Execution - Boyd Black (7-4517) |
| Journal Entries - Impacting Dean accounts (cost sharing, new hire commitments, etc) |
University of South Carolina - Journal Entry. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
Budget Development - Mireille Smith (7-5148) |
| Journal Entries - Impacting departmental accounts only |
University of South Carolina - Journal Entry. Form can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
For contract or grant procurements - Office of contract and grants. For transfers in excess of $10,000 - Boyd Black (7-4517). All others - Controller Office. |
| Membership Dues - Regardless of paying method (voucher or purchasing card) |
University of South Carolina - Direct Expenditure Voucher or Memorandum to the Dean documenting use of purchasing card. DEV form available at: http://purchasing.sc.edu/forms.php |
Budget Execution - Boyd Black (7-4517) |
| Non-contractual Services Payment Voucher - Total cost of $10,000 or less |
University of South Carolina - Direct Expenditure Voucher Contractual Services. Form available at: http://purchasing.sc.edu/forms.php |
For contract or grant procurements - Office of contract and grants. All others - Procurement Office |
| Non-contractual Services Payment Voucher - Total cost in excess of $10,000 |
University of South Carolina - Direct Expenditure Voucher Contractual Services. Form available at: http://purchasing.sc.edu/forms.php |
Budget Execution - Boyd Black (7-4517) |
| Purchasing - Total cost $10,000 or less |
University of South Carolina - Purchasing Requisition. Form available at: http://purchasing.sc.edu/forms.php |
For contract or grant procurements - Office of contract and grants. All others - Procurement Office |
| Purchasing - Total cost in excess of $10,000 |
University of South Carolina - Purchasing Requisition Form available at: http://purchasing.sc.edu/forms.php |
Budget Execution - Boyd Black (7-4517) |
| Quarterly Restricted Funds Review for months ending October, January, April, July - Departmental response to areas of concern |
Template provided by the college's financial affairs unit |
Budget Development - Mireille Smith (7-5148) |
| Quarterly "A Fund-non lab accounts" Review for months ending September, December, March - Departmental response to areas of concern |
Template provided by the college's financial affairs unit |
Budget Execution - Boyd Black (7-4517) |
| Quarterly "E Fund" Review for months ending September, December, March - Departmental response to areas of concern |
Template provided by the college's financial affairs unit |
Budget Development - Mireille Smith (7-5148) |
| Semester Lab Course Listing to Financial Affairs Office (June for fall, October for spring, late-March for summer) - Preparation of course listing with appropriate lab fee charge per course |
Template provided by the college's financial affairs unit |
Budget Execution - Boyd Black (7-4517) |
| Semester Review of Lab Accounts' Budgeted Enrollments to Actual Enrollments - Preparation of budget transfer form to adjust budget to actual |
Copy of budget transfer form and supporting documentation provided to department |
Budget Execution - Boyd Black (7-4517) |
| Semi-annual "A Fund" Full-time Salary Review for months ending August and February - Departmental response to areas of concern |
Template provided by the college's financial affairs unit |
Glenda Ridgely (7-1645) |
| Semi-annual Educational Foundation Review for months ending August and February - Departmental response to areas of concern |
Template provided by the college's financial affairs unit |
Budget Execution - Boyd Black (7-4517) |
| Summer School Turnaround Documents - All requests for all fund groups |
University of South Carolina - Summer School I or II Faculty Report |
Budget Execution - Boyd Black (7-4517) |
| Time & Effort Reporting - Dean Accounts (Prepared by Mireille Smith) |
Email notification, online verification, paper signature |
Office of Contract & Grant Accounting |
| Time & Effort Reporting - Departmental Accounts (Prepared by Department Staff) |
Email notification, online verification, paper signature |
Office of Contract & Grant Accounting |
| Travel - Total cost $10,000 or less where the traveler is not a direct report to the Dean |
University of South Carolina - Travel Authorization Form (pre-approval) & Travel Reimbursement Voucher (payment). Forms can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
For contract or grant procurements - Office of contract and grants. All others - Controller -Travel Office |
| Travel - Total cost in excess of $10,000 and all requests where the traveler is a direct reports to the Dean |
University of South Carolina - Travel Authorization Form (pre-approval) & Travel Reimbursement Voucher (payment). Forms can be found at: https://helpdesk.uts.sc.edu/eforms/search.asp |
Budget Execution - Boyd Black (7-4517) |
| University Purchasing Card - Rules and Regulations |
N/A |
USC Purchasing Office - Kim Rose (7-2976) |
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| It is the nature of this document to be a work in progress. |
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| The A&S Handbook is produced and hosted by the USC College of Arts and Sciences, Gambrell Hall, Columbia, SC 29208 |
| This document is updated annually each summer; however, significant additions may be made at any time. Departments will be alerted to these when they are made. Most recent annual update: August 8, 2007. |
| Contact: Kris Finnigan/Editor, Online Handbook (777-5371 or finnigan@sc.edu) |