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<NewsItem contentIssues="false" id="93229" important="true" status="posted" url="https://my3.my.umbc.edu/groups/aaoussc/posts/93229">
<Title>*IMPORTANT* FY20 Year-End Deadlines</Title>
<Body>
<![CDATA[
    <div class="html-content">AAOU SSC Departments,<div><br></div><div>Fiscal year end is quickly approaching! To ensure all transactions for FY20 are processed and approved by the central office(s) FY20 year-end deadlines, and the expenses post against your FY20 budget, the AAOU SSC has developed a year-end calendar for your reference.</div><div><br></div><div>Please note this calendar also includes activities that are not processed via shared services, and those transactions still remain the departments responsibility to complete prior to the listed deadline. All AAOU SSC related deadlines are listed in <strong>RED</strong>.</div><div><br></div><div>We have also added these dates to the deadline calendar on our website: aaoussc.umbc.edu and a copy of this document has been added to our website as well for easy reference.</div><div><br></div><div>The AAOU SSC deadlines listed in <strong>RED</strong>, indicate the date in which your RT Requests must be received by shared services for processing. Please ensure all requests are submitted by or before COB on the deadline specified to ensure your transaction is included in your FY20 budget. </div><div><br></div><div>If the deadline is missed, the transaction will still be processed, however, it will hit your FY21 budget instead of FY20.</div><div><br></div><div>If you have any questions, or if you require any additional information, please do not hesitate to contact us.</div><div><br></div><div>Thank you,</div><div>AAOU SSC</div></div>
]]>
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<Summary>AAOU SSC Departments,    Fiscal year end is quickly approaching! To ensure all transactions for FY20 are processed and approved by the central office(s) FY20 year-end deadlines, and the expenses...</Summary>
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<NewsItem contentIssues="false" id="92978" important="true" status="posted" url="https://my3.my.umbc.edu/groups/aaoussc/posts/92978">
<Title>How to: Route a Document Through DocuSign for Signatures</Title>
<Tagline>AAOU SSC is here to help!</Tagline>
<Body>
<![CDATA[
    <div class="html-content">AAOU SSC has received a few inquiries recently on how to properly route documents through DocuSign for signatures (such as: Contingent I contracts.) <div><br></div><div>To simplify these steps as much as possible, we have created an SOP and an accompanying video to detail how to route your DocuSign. These can be found below, and as always, are available on our website under "*Remote Resources*" on the "Department Resources" page. </div><div><br></div><div>If you have any additional questions, please let us know!</div><div><br></div><div>Thank you, </div><div>AAOU SSC</div></div>
]]>
</Body>
<Summary>AAOU SSC has received a few inquiries recently on how to properly route documents through DocuSign for signatures (such as: Contingent I contracts.)     To simplify these steps as much as...</Summary>
<Website>https://aaoussc.umbc.edu/aaou-resources/</Website>
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<PostedAt>Thu, 07 May 2020 17:44:07 -0400</PostedAt>
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<NewsItem contentIssues="false" id="92895" important="true" status="posted" url="https://my3.my.umbc.edu/groups/aaoussc/posts/92895">
<Title>Update to Payment Processing Guidelines</Title>
<Body>
<![CDATA[
    <div class="html-content"><div>AAOU SSC Departments,</div><div><br></div><div>On April 1, 2020, guidance was released related to all Accounts Payable and Procurement transactions <em>(due to all payments and purchasing needing to be classified as Mission Critical or Essential for Research)</em>, requiring all request be vetted by the <a href="mailto:covid19purchases@umbc.edu">covid19purchases@umbc.edu</a> shared mailbox for prior written approval, to proceed with your transaction.</div><div><br></div><div>Updated guidance has since been released that specifies all Accounts Payable related transactions no longer require prior approval.  Business Services is processing payments as normal, however, please expect processing delay's due to the State's General Accounting Division and UMBC's Business Services unit predominantly working remotely.</div><div><br></div><div>Based on this update guidance, you may submit an Accounts Payable requests to AAOU SSC via RT <strong>without </strong>prior written approval--this is no longer required as part of the supporting documentation. You may move forward with these request as you did prior to COVID-19.</div><div><br></div><div>Please keep in mind, <strong><em>ALL Procurement transactions are still REQUIRED to obtain prior approval from the <a href="mailto:covid19purchases@umbc.edu">covid19purchases@umbc.edu</a> </em></strong>shared mailbox. To submit your request for approval, please submit a memo justifying the need to process the transaction, and clarify why this request is either Mission Critical or Essential for Research. Your request will be reviewed by those monitoring that mailbox, and your request will either be approved, if it is determined to be Mission Critical or Essential for Research, or it will be denied. </div><div><br></div><div>If approved please submit a copy of the written approval as part of the supporting documentation when submitting your RT ticket to AAOU SSC. </div><div><br></div><div>If your request was denied by <a href="mailto:covid19purchases@umbc.edu">covid19purchases@umbc.edu</a>, you will have to hold off on submitting your request to AAOU SSC until the COVID-19 Procurement processing guidelines are lifted across campus.</div><div><br></div><div>For additional information regarding the current payment processing guidance from Business Services, please visit the link below:</div><div><br></div><a href="https://covid19.umbc.edu/employees/business-continuity/" rel="nofollow external" class="bo"><strong>https://covid19.umbc.edu/employees/business-continuity/</strong></a><br><div><span><br></span></div><div><span>You will also find information regarding Procurement of Goods, Employee Reimbursements, Expense Reporting, Hiring and Supervisor Resources by utilizing the above link.</span></div><div><span><br></span></div><div>If you have any question or concerns, please do not hesitate to contact us.</div><div><span><br></span></div><div><span>Thank you,</span></div><div><span>AAOU SSC </span></div><div><span><br></span></div></div>
]]>
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<Summary>AAOU SSC Departments,     On April 1, 2020, guidance was released related to all Accounts Payable and Procurement transactions (due to all payments and purchasing needing to be classified as...</Summary>
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<PostedAt>Tue, 05 May 2020 15:53:21 -0400</PostedAt>
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<NewsItem contentIssues="false" id="90846" important="true" status="posted" url="https://my3.my.umbc.edu/groups/aaoussc/posts/90846">
<Title>Utilizing the I-9: Now Accepting E-Signatures</Title>
<Tagline>DocuSign Comes to the SSC</Tagline>
<Body>
<![CDATA[
    <div class="html-content"><p>As spring is the time when life begins anew, it is an
    excellent opportunity to “spring into action” to put a fresh face on payroll
    documentation starting with the I-9 ahead of June 30’s National ESIGN Day.
    Traditionally, maybe not the most exciting topic, payroll documentation and new
    hire paperwork, the Shared Services Center is excited to integrate the
    Earth-friendly application, the DocuSign Agreement Cloud and eSignature, to our
    on-boarding processes.</p>
    
    <p>One small step for the SSC, but a greater leap forward for
    the planet, in partnership with Human Resources, and in compliance with 2000’s
    federal ESIGN Act, we are beginning to turn to electronic signatures and
    documents to secure our audit trails. While on its face, it may not be the
    first document we think of when refreshing a process, the I-9 Employment
    Eligibility Form will be the first piece of this puzzle. Ideal because it
    changes annually, the I-9 is a sensitive document because it includes
    identifying information including social security numbers, but also passport
    numbers, license numbers, and the sort of thinks we tend not to publish on our
    social media profiles, for example, and hence, requires special attention. </p>
    
    <p>The key piece for hiring managers is that the I-9 needs to
    be completed within three days of the start of employment meaning the first day
    the employee actually works, the first day that we will pay them for their new
    jobs. Taking the document electronic does hasten the speed in which it is
    processed, however, it will require the collection of email addresses up front
    in the hiring process, an action that is likely already happening in a less
    pronounced way. </p>
    
    <p>DocuSign was an ideal solution for UMBC because it has
    proven to be so secure and user-friendly in its intuitiveness and
    straightforward graphic use interface. The web-based application easily routes
    documents to the appropriate parties for signature and allows for review and
    approval through a user-defined predetermined route that also allows for carbon
    copies to be delivered. It is key to remember to alert recipients that
    documents will arrive via an email that will link into a DocuSign secure
    account, matching your UMBC username, where users can record their own
    signatures manually or with the use of a font. </p>
    
    <p>The SSC is proud to incorporate DocuSign into our processes
    this spring. Never hesitate to reach out to our team with any questions or
    concerns, especially as we get used to the new tool in our belts that helps
    with our onboarding processes. We look forward to successful implementation so
    that we can take more steps towards more data in the clouds, more trees in the
    forest, and less paper across our desks. </p>
    
    <p><br></p>
    
    <p>For common questions regarding the usage of DocuSign, check
    out their FAQ at <a href="https://support.docusign.com/en/" rel="nofollow external" class="bo">https://support.docusign.com/en/</a></p></div>
]]>
</Body>
<Summary>As spring is the time when life begins anew, it is an excellent opportunity to “spring into action” to put a fresh face on payroll documentation starting with the I-9 ahead of June 30’s National...</Summary>
<Website>https://support.docusign.com/en/</Website>
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<PostedAt>Fri, 28 Feb 2020 10:17:41 -0500</PostedAt>
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<NewsItem contentIssues="false" id="89715" important="true" status="posted" url="https://my3.my.umbc.edu/groups/aaoussc/posts/89715">
<Title>Updated AAOU SSC Deadline Calendar</Title>
<Body>
<![CDATA[
    <div class="html-content"><div><strong><em>**Please forward this information to the necessary individuals within your department, as this distribution list may not include all departmental staff**</em></strong>  <br></div><div><br></div><div>Good Afternoon,</div><div><br>Attached please find the updated AAOU SSC HR Paperwork Deadline Calendar, updated as of 1/14/20. This calendar should replace the prior calendar you received, as this version has been updated with deadlines <strong><em><u>through the end of June 2020 (PR-2021-001)</u></em></strong>.</div><div><u><br></u></div><div><strong><u>IMPORTANT ITEMS TO NOTE:</u></strong></div><div><br></div><div><strong>Please ensure all RT tickets are submitted <u>by or before</u> the AAOU SSC Deadline </strong><strong>(highlighted in red)</strong><strong> to ensure timely processing of all HR/Payroll requests.</strong></div><div><strong><br></strong></div><div><strong>The deadline highlighted in </strong><strong>red</strong><strong> </strong><strong>is the date the RT ticket must be received by the AAOU SSC for processing, for all HR related tickets in order for the paperwork to be processed by HR for the corresponding Payroll ID and check date, </strong><strong><u>THERE IS ONE EXCEPTION TO THIS:</u></strong></div><div><strong><br></strong></div><div><strong><span>If the RT request is for a new hire that may require a new hire appointment </span><em>(not an existing UMBC employee),</em> then we must have held the appointment and collected all necessary paperwork by the deadline date highlighted in <span>red</span>, </strong><em><u><strong>which means when hiring, you must submit your RT ticket to us at least two-weeks prior to the deadline that </strong><strong>corresponded</strong><strong> with your new hires start date,</strong></u></em><strong> this will allow time for our staff to contact the new hire and schedule their </strong><strong>appointment</strong><strong>, hold the appointment and process the paperwork for submission to HR.</strong></div><div><strong><br></strong></div><div><em><span>Ex. If department 12345 is hiring Jane Doe who is a non-exempt salaried employee, whose start date will be May 11, 2020, her start date falls in-line with PR-2020-024 which has a check date of 5/29/20, in order for Jane Doe to be added to payroll </span>timely<span> she must complete her new hire </span>appointment<span> and paperwork by the </span>corresponding<span> AAOU SSC deadline, which is 4/28/20. </span></em></div><div><em><span><br></span></em></div><div><em>This means the department needs to submit the RT ticket to AAOU SSC a minimum of two weeks prior, which would be 4/14/20 (which is the PR-2020-023 deadline). This will allow the payroll preparer to contact the new hire, send all necessary hiring paperwork, and schedule their appointment, hold the appointment, and process all paperwork and submit to HR before the PR-2020-024 deadline, to ensure the new hire is on payroll and paid timely.</em></div><div><em><br></em></div><div><em><strong>*REMEMBER* All new hire start dates should be coordinated with the AAOU SSC before the informal verbal offer is made, and we aim to have all new hire start at the <u>beginning </u>of the pay period.</strong></em></div><div><strong><br></strong></div><div>Please see New Hire On-boarding Process document attached, that was sent to all departments on October 27, 2019 for reference.</div></div>
]]>
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<Summary>**Please forward this information to the necessary individuals within your department, as this distribution list may not include all departmental staff**        Good Afternoon,   Attached please...</Summary>
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<PostedAt>Fri, 17 Jan 2020 11:41:17 -0500</PostedAt>
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