Expand the following selections to learn more.
The Position Description Form is the starting point and primary tool for initiating a classification review for all regular staff and bargained-for positions. The purpose of this form is to formally document the content of a job, including job functions, duties, scope, and the minimum and preferred qualifications. This form can be completed electronically and sent as an email attachment to your designated Staff HR representative.
Responsible Party | Activity |
---|---|
Unit | Unit identifies the business need for requesting a Classification Review, or to modify an existing or create a new classification (job code). Completes all sections of Form 36200 Position Description and submits to applicable HR Business Partner (optional – provide a current and, if applicable, proposed organizational chart). Submits on-call or shift differential rate, if needed, to applicable HR Business Partner. |
HR Business Partner | HR Business Partner Reviews Form 36200 Position Description for completeness. Determines if on-call or shift differential rates apply. |
HR Business Partner | HR Business Partner presents request and information to Michigan Medicine Compensation. Performs an impact analysis, determining if request is for new job code or if modification to an existing job code is needed and allowable based on current usage. In partnership with Michigan Medicine Compensation and UHR Compensation, provides the Unit with preliminary decision. |
Michigan Medicine Compensation | Michigan Medicine Compensation performs a market analysis and determines FLSA exemption status. Completes the Job Code Table Entry Form for data entry into Wolverine Access. Provides the market analysis and FLSA status to HR Business Partner within three (3) to five (5) business days. |
HR Business Partner | HR Business Partner provides the market analysis, FLSA status and job code information including code and title to Unit for review. |
Unit | Unit reviews analysis and other recommendations and partners with Michigan Medicine HR to achieve resolution. Submits Change Worksheet to HR Business Partner. |
Michigan Medicine Compensation | Michigan Medicine Compensation provides appropriate information to UHR Compensation regarding job code table change request, and makes necessary changes to the classification description. |
UHR Compensation and Classification | UHR Compensation and Classification determines the job code designation for creation of a new job code. Notifies Payroll to establish on-call or shift-differential for new or current job code, if applicable. Updates or creates the job code in Wolverine Access. Notifies [email protected] and the Michigan Medicine HR Business Partner. If needed, updates UHR Compensation and Classification website with current classification descriptions. |
HR Business Partner | HR Business Partner notifies unit when updates to the job code table and website have been completed. |
Unit | Unit submits Change Worksheet if request involves a change to the job code or title. |
In general, if the FLSA job duties exemption test is met, salary will be used as the determining factor in selecting the exempt or non-exempt classification for a given job title.
However, units may wish to implement different compliance strategies to meet local business needs.
Employee impact, budget implications, side-by-side employment issues and labor market data must all be considered in the development of unit-level standards. Additional considerations may include the unit’s ability to manage overtime, scheduling implications, the future changes in salary threshold that will occur every three years under the new rules, employee flexibility, importance of FLSA consistency within the unit, and compensation equity.
Any reorganization or reclassification that results in employees moving from non-exempt to exempt due to a change in duties must be approved by [email protected] (campus) or [email protected] (Michigan Medicine).
Under FLSA, this is the exempt job classification for a given job title.
Under FLSA, this is the non-exempt job classification for a given job title.
Compensation and Classification needs to review all individual moving from a non-exempt to exempt classification.
Process | Approval Needed? |
---|---|
Classification is moving from non-exempt to exempt | Yes |
Classification is on the Position Review List | Yes |
Classification is moving from non-exempt to a non-exempt 4xxxxx series | No |
Classification is moving from non-exempt 4xxxxx to an exempt 1xxxxx series | Yes |
Classification is moving from non-exempt to non-exempt | No |
Leadership must balance employees’ needs for flexibility with critical unit staffing requirements and the cost of administering overtime compensation. With some creativity and a keen eye on the Standard Practice Guide for overtime obligations or special premiums, there are opportunities when work can be scheduled with a mutual benefit.
For further information concerning flexibility in the workplace, refer to the Standard Practice Guides:
Flexible schedules can reflect many different types of arrangements. Starting and stopping times can vary within a “core business hours” schedule when all employees in a unit are expected to be at work.
Core business hours are 9:00 to 4:00. Some full-time employees have a choice within a two-hour period for starting work. The employee, with a 30-minute lunch break, could work from 7:00 to 3:30, 7:30 to 4:00, 8:00 to 4:30 or 8:30 to 5:00. If the lunch break were 60 minutes, time would be adjusted to accommodate the additional 30 minutes.
An arrangement that provides the most flexibility for the employee but is somewhat more difficult to administer is called a swing arrangement. In a swing arrangement, the employee has discretion and flexibility around starting and stopping times by the day in order to accommodate personal obligations on the off hours. In this type of scheduling there must be agreement in advance regarding regular starting and stopping times.
A compressed workweek is a standard workweek that is compressed into fewer than five days. One common schedule is four 10-hour schedules per week (4-10s). By scheduling 4-10s with staff working on different days per week (such as schedules that include Mondays or Fridays off), work that extends into the evening hours can be completed without the need for regular overtime coverage.
Other types of schedules can also be arranged, such as nine-hour days on Monday through Thursday and four hours on Friday. This schedule has been successfully managed in many units throughout the summer months to provide a longer weekend. Longer periods of coverage exist with this schedule for most of the week.
It is recommend that the workweek revert to the traditional five-day schedule during weeks that include holidays so the appropriate amount of holiday pay is calculated. It is also recommended that units inform employees in advance when a change to their schedule will occur.
If you have a need to schedule work later in the day and have down time earlier in the day, you could consider a split schedule. This type of schedule is a work day that is scheduled in two segments divided by a period exceeding one hour, where the second segment will be considered a new starting time. (See SPG 201.55.) You may need to provide a premium of $1.00 per hour in this case.
There are instances of formalized telecommuting arrangements at the university. Some employees work from a remote location on one or more days per week, some arrangements have employees telecommuting full time and some occasionally telecommute from time to time.
Telecommuting is not encouraged for non-exempt employees. Significant confidence and trust must exist between the manager and employee, along with careful assignment and documentation of actual working hours, for a telecommuting arrangement to succeed for a non-exempt employee.
Units should create policies to help avoid FLSA overtime violations that result from mobile device use by non-exempt employees, whether employer issued or personally owned. At a minimum, an effective mobile device policy should spell out who is allowed to use mobile devices for work purposes, in what ways and what what consequences may occur for improper or unauthorized use. A mobile devices policy may also address or specify the following:
Once a policy is in place, it is important that managers and supervisors be trained to enforce the policy and to understand the implications of communicating with employees outside of normal working hours.
If a non-exempt person responds to emails or calls “very occasionally,” then court cases have considered that to be “de minimis” and therefore not counted for overtime purposes. Court cases have defined “[D]e minimis” time to include “insubstantial or insignificant periods of time beyond the scheduled working hours, which cannot as a practical administrative matter be precisely recorded for payroll purposes, may be disregarded” and to only apply “where there are uncertain and indefinite periods of time involved of a few seconds or minutes duration.”
If a non-exempt employee occasionally responds to a work-related email that only takes a few minutes and on an irregular basis, that would be “de minimis." However, supervisors must inform employees not to respond to emails or calls outside of normal work hours even though it is convenient or enhances customer service. Permitting or "suffering" a person to regularly use their mobile devices outside normal working hours can result in overtime at time-and-one-half for anything exceeding 40 hours in a workweek.
For assistance in creating or reviewing a mobile device policy, please contact [email protected].
Changes in responsibilities can be recognized through pay adjustments in lieu of job code or working title changes. The Career Family Classification System does not require a change in job code (reclassification) to provide such recognition. Options for recognizing non-base salary compensation known as additional pay can be found on the Additional Pay Resources page.
Adjustments to pay may be necessary for changes in the job market or other conditions that have affected internal pay relationships. These adjustments may be necessary for purposes of recruitment and retention and keeping appropriate pay relationships within a unit.
At a unit’s discretion, mid-year increases can be processed for employees who are exhibiting exceptional performance or for leveling of salaries. Mid-year pay adjustments are additions to base salary that are not a part of the annual salary program. Process the pay adjustment via PAR – Job Data Change, with an explanation of the purpose of the adjustment to document the history and rationale for the increase.
The objective of the incentive pay process is to provide an alternative form of competitive compensation in attracting and retaining high performing individuals and work groups where compensation is tied to the individual or group performance. The IRS has limitations on the amounts of incentive pay as a percentage of base pay which are subject to change periodically. Therefore, incentive pay plans should be defined in advance with clear performance metrics that, if met, make the payment of the incentive non-discretionary. Incentive Pay Plans should be set up in consultation with University Human Resources, the Office of the General Counsel, and/or Financial Operations.
(Note: For Admissions and Financial Aid related classifications, specific activities are prohibited as part of an incentive plan.)
Responsible Party | Activity |
---|---|
Administrator, HR Officer, Department Manager | Incentive Pay plan should be clearly documented and reviewed by University HR, General Counsel, Financial Operations, the Tax Department and the sponsoring VP before the incentive period begins. |
Administrator, HR Officer, Department Manager - should be performed by staff not receiving incentive pay | Calculate if incentive pay is warranted based on agreed upon metrics and guidelines established in original agreement. Note: Incentive calculation should be based on data that cannot be manipulated by employees receiving incentive pay other than through actual performance. |
Administrator, HR Officer, Department Manager (should be performed by staff not receiving incentive pay) | Obtain approval of calculated incentive pay by University HR, General Counsel, and Financial Operations before being paid. |
Administrator, HR Officer, Department Manager | Execute payment of incentive pay consistent with approved calculations. Note: Incentive pay should be recorded so that it is separately identifiable. |
Administrator, HR Officer, Department Manager | Annually, review data used for performance measure to ensure it is consistently presented and that it is still adequate and appropriate. |
Sponsor of Incentive Pay, Senior Management | Annually, review total incentive pay relative to total pay to ensure activity is consistent with goals of incentive pay program. |
These training aids can help you develop your position description.
The Mapping Tools, Job Aids and related information below are intended help you when classifying a new position or an existing classification is being changed.