HSC Partner
 Meeting
 June 27, 2012
Introductions and Feedback
Introducing

• Best discounted pricing available from FedEx, UPS, Lone
  Star Overnight and DHL (international shipping only).
• 100% HUB credit for your purchases.
• Web based program - select the preferred carrier and service
                                Introducing
• Print airbills and return labels from your computer and track
  packages in transit.
• eShipGlobal completes an audit of all shipping after it is
  completed to ensure we are not over charged. Any credits will
  be returned to the department.
• Read more at http://bsc.untsystem.edu/about-eship-global
BSC Subscriptions
HR Updates
ERS Benefit Changes for FY 2013
•   United Healthcare – Health Select to become our third-party administrator
    effective September 1, 2012

•   Verify your primary care physician (PCP) is listed in the United Healthcare
    provider network: http://www.healthselectoftexas.com/

•   No plan design changes were made to our Health Select plan (copays,
    coinsurance, deductibles etc.)

•   Health insurance Rates will increase 7.36% effective September 1, 2012

•   Optional Term Life Insurance coverage rates will decrease 10% effective
    September 1, 2012
ERS Benefit Changes for FY 2013 cont’d
•   Dental, Basic Term Life, Dependent Term Life , Voluntary Accidental
    Death & Dismemberment, Long- and Short-term Disability rates will
    not see rate increases

•   Personal Enrollment Statements will be mailed by ERS beginning
    June 18, 2012

•   ERS allowing members who are enrolled in Long Term Disability to
    enroll in Short Term Disability without going thru the Evidence of
    Insurability process

•   Long Term Disability waiting period increased to 180 days

•   Annual Enrollment period two weeks. UNT, UNT System, UNT
    Dallas and UNT Health Science Center:
                       July 16, 2012 – July 27, 2012
Payroll Updates
Important Payroll Dates
             and Reminders
• September Payday is Tuesday,
                           September 4, 2012
• Fiscal Year Reallocation Deadline is
                              August 17, 2012
• Please mail all unclaimed payroll checks to
  employee address on the check ASAP
Purchasing Updates
Year End Procedures for ePro Coordinators

 • Manage Requisitions – Be sure you review and
   cancel any pending requisitions created during
   the fiscal year that will not be used.
 • Deadlines – Reqs and Pcards
    • 6/29 begin FY 13 orders
    • 8/3 and 8/10 reqs with contracts from FY 12
      funds
    • 8/20 epro requests
    • 8/22 suggested last day for PCards
 • Blanket Orders and multiple deptid’s
Closing PO’s
• We will begin closing PO’s prior to PO Roll at the
  end of the year. Collaborative effort between
  departments, Purchasing, BSC IS Team, and
  campus Controller Offices.
                          Q

• Department identified need for PO close, use PO
  Change Request from BSC website. Once
  closed, no further activity allowed on that PO.
Payment Updates
Year End Processing

 • Working with HSC Accounting for year
   end deadlines.
 • We will let you know of any changes from
   previous years processing.
Travel Information

 • State occupancy tax
    Some travelers have experienced problems with
     in-state hotels not honoring the tax exemption
     form for state lodging taxes.
    If the exemption is refused, please make sure
     to document this on the travel voucher.
    You will be reimbursed for the expense.
Q&A

HSC Partner Meeting 6.27.12

  • 1.
    HSC Partner Meeting June 27, 2012
  • 2.
  • 3.
    Introducing • Best discountedpricing available from FedEx, UPS, Lone Star Overnight and DHL (international shipping only). • 100% HUB credit for your purchases. • Web based program - select the preferred carrier and service Introducing • Print airbills and return labels from your computer and track packages in transit. • eShipGlobal completes an audit of all shipping after it is completed to ensure we are not over charged. Any credits will be returned to the department. • Read more at http://bsc.untsystem.edu/about-eship-global
  • 5.
  • 6.
  • 7.
    ERS Benefit Changesfor FY 2013 • United Healthcare – Health Select to become our third-party administrator effective September 1, 2012 • Verify your primary care physician (PCP) is listed in the United Healthcare provider network: http://www.healthselectoftexas.com/ • No plan design changes were made to our Health Select plan (copays, coinsurance, deductibles etc.) • Health insurance Rates will increase 7.36% effective September 1, 2012 • Optional Term Life Insurance coverage rates will decrease 10% effective September 1, 2012
  • 8.
    ERS Benefit Changesfor FY 2013 cont’d • Dental, Basic Term Life, Dependent Term Life , Voluntary Accidental Death & Dismemberment, Long- and Short-term Disability rates will not see rate increases • Personal Enrollment Statements will be mailed by ERS beginning June 18, 2012 • ERS allowing members who are enrolled in Long Term Disability to enroll in Short Term Disability without going thru the Evidence of Insurability process • Long Term Disability waiting period increased to 180 days • Annual Enrollment period two weeks. UNT, UNT System, UNT Dallas and UNT Health Science Center: July 16, 2012 – July 27, 2012
  • 9.
  • 10.
    Important Payroll Dates and Reminders • September Payday is Tuesday, September 4, 2012 • Fiscal Year Reallocation Deadline is August 17, 2012 • Please mail all unclaimed payroll checks to employee address on the check ASAP
  • 11.
  • 12.
    Year End Proceduresfor ePro Coordinators • Manage Requisitions – Be sure you review and cancel any pending requisitions created during the fiscal year that will not be used. • Deadlines – Reqs and Pcards • 6/29 begin FY 13 orders • 8/3 and 8/10 reqs with contracts from FY 12 funds • 8/20 epro requests • 8/22 suggested last day for PCards • Blanket Orders and multiple deptid’s
  • 13.
    Closing PO’s • Wewill begin closing PO’s prior to PO Roll at the end of the year. Collaborative effort between departments, Purchasing, BSC IS Team, and campus Controller Offices. Q • Department identified need for PO close, use PO Change Request from BSC website. Once closed, no further activity allowed on that PO.
  • 14.
  • 15.
    Year End Processing • Working with HSC Accounting for year end deadlines. • We will let you know of any changes from previous years processing.
  • 16.
    Travel Information •State occupancy tax  Some travelers have experienced problems with in-state hotels not honoring the tax exemption form for state lodging taxes.  If the exemption is refused, please make sure to document this on the travel voucher.  You will be reimbursed for the expense.
  • 17.