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Proprietary and Confidential. For Internal Kaplan Use Only. 1 FCT – FACULTY COMPENSATION TRACKING...

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Proprietary and Confidential. For Internal Kaplan Use Only. 1 FCT – FACULTY COMPENSATION TRACKING REFERENCE MANUAL Proprietary and Confidential. For Internal Kaplan Use Only. May 1, 2012 Refresher: July 20, 2012
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Page 1: Proprietary and Confidential. For Internal Kaplan Use Only. 1 FCT – FACULTY COMPENSATION TRACKING REFERENCE MANUAL Proprietary and Confidential. For Internal.

Proprietary and Confidential. For Internal Kaplan Use Only.

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FCT – FACULTY COMPENSATION TRACKINGREFERENCE MANUAL

Proprietary and Confidential. For Internal Kaplan Use Only.

May 1, 2012Refresher: July 20, 2012

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End to End Process Flow: Adjunct Payroll Automation & LOE Generation

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CampusVue – Assignments & Impact on FCT

CampusVue assignment is the ‘trigger’ for all compensation activity in FCT. FCT does not react to MSS status changes once the term has started.

Date of assignment of the instructor in CampusVue drives compensation calculation in FCT and this includes ‘late assignments’ stipends.

Primary instructor cannot be replaced unless it is for the remainder of the term.

Substitute instructors, due to illness or vacation, must be assigned as “secondary” instructors. Secondary instructors do have access to class grade book. Scheduling teams need to reach out to CampusVue team or the Registrar for assistance.

Errors in instructor assignments create undue burden on the compensation system such as over/under payments.

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Designating Overloads

Definition of Overload: An ‘overload’ assignment is only applicable to a Full Time instructor. A FT instructor’s teaching load, typically 3 classes per term, is paid through their full-time salary. “Overload” means that you are compensating the instructor for an assignment in excess of their full time salary, that is, through a Letter of Engagement.To designate an overload in FCT, you need to access the corresponding ‘queue’ and search for the specific instructor and assignment that will receive ‘overload’ compensation.

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Process to follow each term:1.T-9 Reminder should prompt action to take care of any overload designations in FCT.2.Once in the queue, initiate an “Advanced Search” for the term and enter the last name of the instructor to whom you wish to assign overload compensation; OR you can enter your last name in the ‘supervisor’ field.

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Click on the instructor record:

Once in the record detail, select the ‘Teaching Assignments” tab; there is a drop-down menu that allows you to select the specific class you wish to designate as an ‘overload’ course.

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• Select the ‘edit’ button on the bottom of the screen; which opens up the “overload” field within the assignment.

• Click the space and a ‘check mark’ should appear; then simply click on ‘save’, also at the bottom of the screen. One last step is critically important, however.

Designating Overloads

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Designating Overloads

• You must return to the “overview page” (see screen below); • Select the “overload” button at the bottom of the screen. This is the critical

step that allows the system to recognize that this instructor has an assignment designated for “overload” compensation.

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Assigning Additional Duties

Process to follow each term:

1. Additional duties include activities such as: course leads, portfolio evaluations, content development, content revision, mentoring, substitute teaching, etc.

2. They MUST be assigned no later than T-9 so that they can be included in the T-5 Letters of Engagement. Not doing so jeopardizes Faculty Payroll’s ability to compensate the instructor properly.

3. Access FCT, and select the “Additional Duties” item to assign any duty to your instructor(s) for the term.

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Assigning Additional Duties

Do an advanced search for the instructor, at minimum, by last name

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Assigning Additional Duties

Select the instructor, click on the “Add additional duty” button at the bottom of the screen…

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Assigning Additional Duties

Proceed to complete all required fields.

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Batch Processing:

When multiple instructors will be receiving the same additional duty, batch processing can be used to process 25 – 30 instructors at one time.

In the “last name” search field simply list multiple last names separated by a semi-colon “ ; “ .

When the search results are displayed, mark the check box for each applicable instructor and then click the additional duty button.

Follow instructions for inputting additional duty information and save by clicking the “apply” button.

Repeat process as needed until list is completed.

Assigning Additional Duties

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Assigning Additional Duties

Viewing, editing, and deleting Additional Duties

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Kaplan University policies regarding faculty workload are as follows:

Weekly workload – adjunct instructors are part-time employees. Kaplan designates a part-time employee as one who works 37.5 hours or less per week. Adjunct assignments must always take into consideration the weekly hours that an adjunct instructor will work. Hence, cross-track teaching is not allowed. Exceptions must be approved by the School Dean.

Overloads – FT Instructors or FT employees who teach are only allowed two (2) overloads per calendar year; that is, they can only teach two courses in addition to their full-time load or job responsibilities. Exceptions must be approved in writing by the School Dean or designated Academic leader.

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Kaplan policies regarding faculty workload are as follows:

Adjunct Term load -- the approved teaching load for an Adjunct instructor is 2 courses per term. Exceptions must be approved in writing by the School Dean or designated Academic leader.

Adjunct YTD Load – Adjunct instructor are allowed a maximum of 15 combined teaching assignments and additional duties in a calendar year – January 1st through December 31st. Exceptions must be approved in writing by the School Dean or designated Academic leader

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FCT – Workload Violations

Workload violations will be triggered in FCT whenever assignments exceed the established policies established by Kaplan University.

The Faculty Analyst will contact the Department Chair whenever a violation is flagged by the system. In order to override the violation, the Chair must either:

a. assign the course or additional duty to another instructor; or

b. provide written approval to their Payroll Analyst to override the exception with the appropriate explanation.

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Kaplan policy, as outlined in the Faculty Handbook, is that all instructors are entitled to a late assignment stipend if a class is assigned at certain timeframes, and will be included in the LOE.

FCT will automatically calculate a late assignment stipend whenever an instructor is assigned in CampusVue, even if the instructor was notified of the class earlier, as follows:

a) $125 – if the assignment date in CampusVue is between T-4 and T-1; and

b) $200 – if the assignment date in CampusVue is on the day the Term starts or any time thereafter.

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Cancellation Stipends

Kaplan University policy, as outlined in the Faculty Handbook, establishes that all instructors are entitled to a cancellation stipend if a class is cancelled after certain timeframes.

FCT will automatically calculate a cancellation stipend whenever a class is cancelled in CampusVue 4 days prior to a term start or any time thereafter. The cancellation stipend, in the amount of $200, will be added to the instructor’s LOE.

IMPORTANT: Scheduling errors in CampusVue may trigger both late assignment and cancellation stipends inadvertently and the system will add to the LOE.

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Emergency Instructor Replacements

Please ensure you notify your Payroll Analyst of any and all instructor replacements. It helps us monitor and audit system calculations.

When an instructor is replaced in CampusVue, FCT will pro-rate compensation for both instructors based on the number of days worked or days remaining in the term and the school’s pay scale.

If the replacement is due to an involuntary termination, please:

- Consult with your HR Business Partner, Gloria Siebert;

- Notify immediately your Payroll Analyst – we must ensure we comply with State labor laws in terms of issuing final paycheck;

- Process the MSS transaction with appropriate termination code and submit a ticket to the Help Desk for proper de-provisioning of system access.

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If you determine you wish to compensate a replacement instructor for more than what FCT will calculate, you need to:

Notify your Payroll Analyst in writing; and Submit an Additional Duty transaction in FCT for the

appropriate amount, under “MISC” type and with all details in the “Activity Description”.

Emergency Instructor Replacements

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Changes impact FCT

In the new automated environment, any change impacts FCT calculations. Please ensure you communicate to Faculty Payroll any intended changes at least 3-4 weeks in advance to ensure we can review and can be accommodated.

Promotions, demotions – can only be approved with the start of a term

Course transfers between schools Pay scale changes – need at least 4-5 weeks notice in order

to determine how to implement Job code changes New Courses created in CampusVue Name changes to Schools in WPONet

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Financial controls are in place in the system and adjunct payroll activity is now closely monitored by the Finance Department. Below a listing of typical instances they audit for:

Overrides of system calculations Unusual compensation amounts Faculty workload violations Late assignment stipends Excessive number of overload assignments Additional duty activity

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1. When do/will I receive an LOE?

Letters of Engagement are issued every term as follows:

•Five days prior to term start (T-5) and based on assignments scheduled in our system at that point in time. •After add/drop to allow for changes, student enrollment increases, late assignments, cancellations, etc. – again, based on schedules in our system.•If you have been given an assignment by your Department Chair and yet, you have not received a Letter of Engagement, please contact them directly.

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2. When will I receive my next paycheck?

Please refer to your Letter of Engagement (LOE) which lists the term’s bi-weekly pay dates. Total compensation for the term is disbursed evenly across six (6) bi-weekly pay dates for A, B, and C tracks and four (4) bi-weekly pay dates for D track. Pay dates and tracks are clearly outlined in your LOE.

3. Why is my LOE missing an assignment?

The LOE only includes assignments and information in the system at the time it was issued.  If your assignment was not scheduled in the system until after the first LOE release, it will be included in a revised LOE when the second wave of LOEs are generated after add/drop. Please note that you need to accept or decline the original LOE in order to receive a revised copy.

If you do not receive a revised LOE after add/drop, please call 954-515-3351 between the hours of 10:00 am and 4:00 pm EST.

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4. Why is my pay less than normal?

Please note student enrollment at the time the LOE was delivered. If your course classifies as low enrollment, a low enrollment compensation scale will apply.  If student enrollment increases or the class becomes fully enrolled, you will receive a revised LOE to acknowledge the increased compensation.

For specifics or an explanation regarding your school’s pay scale, or low enrollment compensation, please contact your Academic Department Chair.

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5. What should I do if I’m a full-time instructor or a full-time KU employee and I qualify for overload compensation?

It is the instructor’s Chair’s responsibility to ensure that they designate a specific assignment in the system as ‘over and above full-time load”. Once this is done, the system will automatically generate an LOE for the overload assignment and compensation will be paid accordingly.

If you do not receive an LOE for the overload assignment either at T-5 or after add/drop, please contact the Department Chair in charge of the course to make sure that your overload has been approved and processed.

 

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6. Whom do I contact for direct deposit, lost checks or tax issues?

For tax withholding W-4, W-2 issues, lost checks, and direct deposit issues, please contact Kaplan University’s Payroll Department at: [email protected] or by phone at: 877-586-9729.

For Employment Verifications, please navigate to: http://intranet.kaplan.edu/HRPortal/Pages/VerificationofEmployment.aspx

 

7. What should I do if I cannot access my LOE as outlined in the notification email?

Please call 866-348-1196 for the Faculty Support Help Desk.

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For general questions, issues or exceptional situations, please contact:

•Denise Alvarado, Manager of Faculty Payroll, at [email protected]

•Thomas Petroski, Faculty Payroll Analyst, at [email protected] or

•Zully Francisco, Executive Director of Faculty Operations at [email protected].


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