HR |
HR 600 |
Request approval of additional university employment |
Current Employees |
TNT-HR600 Form |
Educational Auxiliary 143 Fund |
Alcoholic Beverage Memo |
Acknowledgment of alcohol purchase |
College/Departments |
Alcoholic Beverage Memo |
Management |
Special Pay Increase Form |
|
Current Employees |
Special Pay Increase Form |
Fiscal |
Speed Types Instruction Guide |
Create speed types for various chartfield strings used regularly |
All UF Employees |
Speed Types Instruction Guide |
Fiscal |
Allowable Unencumbered Expenditures |
Finance and Accounting directives |
All UF Employees |
Allowable Unencumbered Expenditures |
Fiscal |
Preferred Caterers |
Identify UF preferred caterers |
College/Departments |
Preferred Caterers |
Fiscal |
Account Code List |
Available account codes for financial entries |
College/Departments |
Account Code List |
Off Campus Activity 148 Fund |
Off Campus Activity Budget Request |
Required each time offered |
College/Departments |
Off Campus Activity Budget Request |
Self Funded Programs (Credit) |
SFP Department Guidelines |
Overload payments for self-funded program offerings |
College/Departments |
SFP Department Guidelines |
Self Funded Programs (Credit) |
SFP Approve to Pay Form |
|
College/Departments |
SFP Approve to Pay Form |
Fiscal |
Cash Expense Refund Form |
Deposit journal collections |
All Users |
Cash Expense Refund Form |
DL Fees |
Distance Learning Fees Guide |
Distance learning fees for on-book online courses |
College/Departments |
Distance Learning Fees Guide |
Management |
TNT Budget Request Template |
|
TNT Managers |
TNT Budget Request Template |
Fiscal |
TNT Travel Approval Template |
|
TNT Staff |
TNT Travel Approval Template |
Management |
TNT Remote Work Agreement |
|
TNT Managers |
TNT Remote Work Agreement |
Management |
Reconciliation Form |
Guide for managers for monthly reconciliation |
TNT Managers |
Reconciliation Form |
Educational Auxiliary 143 Fund |
Program Development Account Application |
Dean, director account for programmatic residuals |
Campus/Departments |
Program Development Account Application |
HR |
UF HR Remote Work Location Agreement |
Alternate work location policy |
TNT Staff |
UF HR Remote Work Location Agreement |
Onboarding |
TEAMS Employee Onboarding Checklist |
TEAMS resource on what to do on the first day & few weeks at UF and benefits & retirement information |
TNT Staff |
TEAMS Employee Onboarding Checklist |
Onboarding |
OPS Employee Onboarding Checklist |
OPS resource on what to do on the first day & few weeks at UF and benefits & retirement information |
TNT Staff |
OPS Employee Onboarding Checklist |
Onboarding |
Time Away and Paydays |
Resource of various types of leave and guides on entering time |
TNT Staff |
Time Away and Paydays |
Onboarding |
Performance Appraisals |
Information on the Staff Performance Appraisals and Probationary Periods |
TNT Staff |
Performance Appraisals |
Onboarding |
Transportation and Parking |
Learn where to park and how to navigate around UF |
TNT Staff |
Transportation and Parking |
Onboarding |
Employee Assistance Program |
EAP Support, Resources, and Information |
TNT Staff |
Employee Assistance Program |
Onboarding |
Get to Know UF and the Gainesville Area |
UF and Gainesville resources at work and beyond |
TNT Staff |
Get to know UF and Gainesville Area |
Onboarding |
Phone Guidance |
VOIP desk phone guide |
TNT Staff |
Phone Guidance |
Onboarding |
Requesting Roles for Employees (DSA security) |
Process for requesting necessary security roles |
TNT Staff |
Need Roles? (DSA security) |
Onboarding |
Onboarding Training Checklist |
Required and suggested training classes to begin first 30 + days |
TNT Staff |
Onboarding Training Checklist |
HR |
Employee Concerns and Reporting Procedures |
Process for reporting misconduct and filing complaints |
TNT Staff |
Employee Concerns and Reporting Procedures |
HR |
Exit Instructions for Supervisors and Managers |
Steps for assisting staff when leaving TNT |
TNT Managers |
Exit Instructions for Supervisors and Managers |
HR |
Exit Instructions for Employees |
Steps to take when leaving TNT |
TNT Staff |
Exit Instructions for Employees |
Fiscal |
Transaction Approval form |
Required for all pcard charges or employee reimbursement requests (not travel related) |
TNT Staff |
Preapproval expense form |