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WORKERS COMPENSATION

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If separation occurs vacation hours earned will be paid to the employee. ... If separation occurs, these hours will not be paid out. RE-CREDITING SICK/VACATION USAGE ... – PowerPoint PPT presentation

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Title: WORKERS COMPENSATION


1
WORKERS COMPENSATION
  • PAYROLL ADMINISTRATION
  • (951) 827-3307

2
IF NO LOST TIME PAST DATE OF INJURY
  • The payroll process doesnt change
  • Monitor for possible future lost time
  • Encourage department to follow Mandatory Return
    to Work guidelines
  • gtTo prevent Lost Workdays
  • gtTo reduce cost to employee, Department
    Workers Compensation program
  • gtTo keep payroll process simple continuous

3
IF LOST TIME PAST DATE OF INJURY SALARY
OPTIONS PRIOR TO APPROVAL OF THE CLAIM
  • Employee will need to request the use of sick,
    vacation or compensatory leave while he is
    temporarily disabled.
  • If sick leave or vacation leave is used a portion
    of those hours will be re-credited (claim must be
    accepted by Sedgwick CMS for re-crediting of
    hours to occur)
  • If compensatory leave is used, those hours will
    not be re-credited
  • If employee has exhausted his sick leave and the
    claim has been approved, he is eligible to
    receive Extended Sick Leave (ESL)

4
(No Transcript)
5
AFTER THE CLAIM IS APPROVED
  • Temporary Disability (TD) checks are paid when
    Sedgwick CMS accepts the claim and the treating
    physician certifies the illness or injury is
    causing the employee to lose time from work
  • TD is not paid for first 3 days after the date of
    injury (waiting period) unless
  • an employee is hospitalized as an inpatient, or
  • an employee is off work for more than 14 days

6
AFTER THE CLAIM IS APPROVED. continued
  • TD checks go directly to employee
  • Amount is determined by law, based on the
    employees average weekly earnings
  • Approximately two-thirds of the employees actual
    wage loss, up to a maximum weekly rate
  • injury or illness prior to 1/1/2003
    490/weekly limit
  • injury or illness on or after 1/1/2003
    602/weekly limit
  • injury or illness on or after 1/1/2004
    728/weekly limit
  • injury or illness on or after 1/1/2005
    840/weekly limit

7
AFTER THE CLAIM IS APPROVED...continuedWHILE
RECEIVING BOTH TD AND UCR CHECKS
  • Initially, the employee will be receiving
    temporary disability checks from Sedgwick CMS and
    UCR (by using sick, vacation, compensatory leave
    or ESL benefits).
  • In order to prevent an overpayment, the Payroll
    Office will deduct Sedgwick CMS payments from UCR
    wages. While using sick, vacation compensatory
    leave, the employee will receive a net of 100 of
    their usual earnings between the 2 checks. When
    only receiving ESL benefits , this process will
    net the employee approximately 80 of their usual
    earnings.

8
AFTER THE CLAIM IS APPROVED..continued
  • Department is required to obtain a signed
    authorization form from employee
  • (See Appendix Page - Sick/Leave Authorization
    Letter)
  • The employee has 3 options to choose from for
    the continuation of their salary
  • Option 1 Use sick and vacation leave to
    supplement TD checks
  • Option 2 Use sick leave only to supplement TD
    checks
  • Option 3 Use no leave accruals take Leave
    Without Pay

9
OPTION 1 USE BOTH SICK AND VACATION LEAVE
  • Salary issues Department will use sick leave
    first and then vacation leave to supplement TD
    checks. TD payments will be deducted from UCR
    paychecks.
  • Benefit issues Medical, Dental and Vision
    premiums will continue to be paid by department
  • Leave Accruals Will earn both sick and vacation
    at normal rate (100) Can be used as it is
    earned. This will continue until accruals are
    exhausted.
  • Retirement Credits Will earn 100
  • Holidays Will be paid at 100

10
OPTION 2 USE SICK LEAVE ONLY
  • Everything will work the same as Option 1 except
    vacation leave will not be used, only sick leave.
  • Only Option 1 and 2 will permit the employee to
    receive Extended Sick Leave benefits.

11
OPTION 3 USE NO LEAVE ACCRUALS TAKE LEAVE
WITHOUT PAY (LWOP)
  • Salary issues Employee will receive TD checks
    from Sedgwick CMS and no salary from UCR
  • Benefit issues Employee will be required to pay
    the full cost of dental and vision coverage.
    Medical insurance premiums may be covered by the
    Health Contingency fund. If eligible for Family
    Medical Leave (FML), all insurance premiums can
    be paid by UCR up to 12 weeks.
  • Leave Accruals Employee will earn sick and
    vacation leave at the normal rate, but it will
    not be credited until they return to work. If
    separation happens before they return to work,
    vacation hours earned while on LWOP are not owed.
  • Retirement Credits Will not earn.
  • Holidays Will not be paid.

12
EXTENDED SICK LEAVEPolicy 44 C Personnel
Policies for Staff Members
  • Eligible employees receive 80 of their basic
    salary called Extended Sick Leave (ESL) for up to
    26 weeks per injury while they are out.
  • Eligibility for ESL is based on the following
  • Employee must be receiving TD payments
  • Employee must exhaust all of his accrued
    sick leave

13
EXTENDED SICK LEAVE.continued
  • Benefit issues UCR will continue to pay
    medical, dental and vision premiums.
  • Leave issues Employee continues to accrue sick
    and vacation leave at normal rate, but these
    hours will not be credited until he returns to
    work. Employee cannot use accrued sick/ vacation
    until he returns. If separation occurs vacation
    hours earned will be paid to the employee.
  • Retirement Service Credit Will earn at 80
  • gt(See Buy Back Appendix Page)
  • Holidays Paid at 80

14
After EXTENDED SICK LEAVE
  • If employee remains disabled after ESL is
    exhausted, they will be placed on LWOP. UCR
    checks will cease, TD checks will continue.
  • Employee will be required to pay full cost of
    dental and vision insurances. Medical insurance
    premiums may be covered by the Health Contingency
    fund. If eligible for FML, premiums can be paid
    by UCR up to 12 weeks.

15
Summary LEAVE ACCRUALS WHILE OFF WORK
  • Employees on full-time status Will earn at
    normal rate and can use it as they earn it.
  • Employees on ESL Will earn at normal rate.
    Hours can not be used until employee returns to
    work. If separation occurs, these hours will be
    paid out.
  • Employees on Leave without Pay Will earn at
    normal rate. Hours will be credited when
    employee returns to work. If separation occurs,
    these hours will not be paid out.

16
RE-CREDITING SICK/VACATION USAGE
  • Re-credit usage at the rate of 66.67
  • For example 8 hours used 5.0 hours given
    back. Round up at .50 and round down at .49
  • Enter re-credits by the month not in lump
    sum
  • (See LeaveUsage.doc for details)

17
RE-CREDITING SICK/VACATION USAGE..continued
  • If employee is released by physician to return to
    work part-time, re-crediting of sick/vacation
    leave used, is processed monthly.
  • There are 2 ways to process
  • Only charge 33.33 of usage, therefore no need to
    re-credit at the end of the month (uses 40 hours,
    is charged 13 hours)
  • Charge full amount of sick leave (uses 40 hours,
    is charged 40 hours) and then re-credit 26 hours
    in separate transaction

18
CREDITING ANY LOST VACATION OR SICK ACCRUALS
  • Credit lost accruals at the rate of 100
  • See LeaveAccrual.doc for details

19
STEP 1 PLACING AN EMPLOYEE ON LEAVE WITH PAY
  • EEDB
  • ELVE with Employee ID, enter
  • Enter 07 for Leave with pay
  • Enter begin date of leave
  • Enter return date (per physicians note)
  • Enter 09 for Workers Compensation leave
  • F5 to Update
  • gtRefer to Step1.doc in examples

20
Step 1
  • PPELVE0-E1482 RVT EDB Entry/Update
    10/05/05 084116
  • 09/06/05 194014 Leave of Absence Data
    Use RVPAYRMT
  • ID Name Stat A Pr Pay MO
  • Leave of Absence Action Code 07
  • Leave of Absence Begin Date 100105
    Return 120105 Type 09
  • Last Sabbatical Credit Balance
  • Sabbatical Credit Date
  • Sabbatical Credit Accrued
  • Sabbatical Credit Accrued Thru Date
  • Sabbatical Credit Used
  • Total Sabbatical Credit Balance
  • START Reduction Percentage
  • START Begin Date
  • START End Date
  • Next ID Name
    SSN
  • gt
  • F 1-Help 4-Print
    5-Update
  • F 9-Jump
    12-Exit

21
STEP 2Placing the Employee on ESL
  • EAPP
  • On current distribution, enter payment end date,
    which is equivalent to the date the employee
    exhausted their accrued leave.
  • On command line, type copy 21 to 22 to create a
    new distribution, enter
  • change percentage to 80
  • change begin date to the day after the
  • the employee exhausted their sick leave
  • change return date to estimated date of return
  • change the DOS code to ESL

22
STEP 2Placing the Employee on ESL..continued
  • On command line, type copy 21 to 23 to create a
    new distribution for when the employee returns to
    full duty
  • Enter begin date (day the employee returns)
  • Enter 999999 for end date
  • DOS should be REG
  • Percentage should be 100
  • See Step2b.doc, Step2c.doc, Step2d.doc,
    Step3a.doc in examples

23
STEP 2
  • PPEAPP0-E1595 RVT EDB Entry/Update
    10/05/05 084356
  • 09/06/05 194014 Appointments/Distributio
    ns RVPAYRMT
  • ID Name Stat A i Pay MO
  • PAF Gen No 38
    Page 1 of 1
  • Appt Actions Bas Pd Appt Begin Appt End
    Dept FLSA
  • 20 1 2 070196
    999999 I D01100 0
  • Title Grade Full
    F/V Ann/Hr Rate Time
  • 4722 _____ASSISTANT III 1.00
    F 41748.00 A MO R D
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE
  • 21 500110 01206 19900 72
    Staff, Career 1.00 1.0000
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  • 100102 113005 6.0
    3479.00 REG
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE
  •  
  • Pay Begin Pay End Step O/A Rate/Amount
    DOS PRQ DUC WSP
  •  

24
STEP 2..continued
  • 09/06/05 194014 Appointments/Distribution
    s RVPAYRMT
  • ID Name Stat A P Pay MO
  • PAF Gen No 38
    Page 1 of
  • Appt Actions Bas Pd Appt Begin Appt End
    Dept FLSA
  • 20 1 2 070196
    999999 I D01100 0
  • Title Grade Full
    F/V Ann/Hr Rate h Time
  • 4722 _____ASSISTANT III 1.00
    F 41748.00 A MO R D
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE D
  • 21 500110 01206 19900 72
    Staff, Career 1.00 1.0000
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  • 100102 113005 6.0
    3479.00 REG
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE D
  •  
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  •  
  •   Next F ID Name
    SSN
  •  

25
STEP 2..continued
  • PPEAPP0-E1595 RVT EDB Entry/Update
    10/05/05 084910
  • 09/06/05 194014 Appointments/Distributio
    ns Use rid RVPAYRMT
  • ID Name E Stat A Pr Pay
    MO
  • PAF Gen No 38
    Page 1 of 1
  • Appt Actions P T Bas Pd O Appt Begin Appt
    End Dr Dept FLSA
  • 20 1 2 070196
    999999 I D01100 0
  • Title Grade Full
    F/V Ann/Hr Rate t Sc Time L
  • 4722 _____ASSISTANT III 1.00
    F 41748.00 A MO R D
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE
  • 21 500110 01206 19900 72
    Staff, Career 1.00 1.0000
  • Pay Begin Pay End Step O/A Rate/Amount
    DOS PRQ DUC WSP
  • 100102 113005 6.0 3479.00
    REG
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE Dist
  • 22 500110 01206 19900 72
    Staff, Career 1.00 0.8000
  • Pay Begin Pay End Step O/A Rate/Amount
    DOS PRQ DUC WSP
  • 120105 060106 6.0
    3479.00 ESL

26
STEP 2..continued
  • 09/06/05 194014 Appointments/Distribution
    s Use RVPAYRMT
  • ID Name E Stat A PP MO
  • PAF Gen No 38
    Page 1 of 1
  • Appt Actions P T Bas Pd O Appt Begin Appt
    End D Dept FLSA
  • 20 1 2 070196
    999999 I D01100 0
  • Title Grade Full
    F/V Ann/Hr Rate R Time
  • 4722 _____ASSISTANT III 1.00
    F 41748.00 A MO R D
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE Ds
  • 21 500110 01206 19900 72
    Staff, Career 1.00 1.0000
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  • 100102 113005 6.0
    3479.00 REG
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE D
  • 22 500110 01206 19900 72
    Staff, Career 1.00 0.8000
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  • 120105 060106 6.0 3479.00
    ESL
  •  
  • Next c ID Name
    SSN

27
STEP 2..continued
  • PPEAPP0-E1595 RVT EDB Entry/Update
    10/05/05 085730
  • 09/06/05 194014 Appointments/Distribution
    s Use RVPAYRMT
  • ID Name Stat A Pi Pay MO
  • PAF Gen No 38
    Page 2 of 2
  • Appt Actions Pg T Bas Pd O Appt Begin Appt
    End Dept FLSA
  • 20 1 2 070196
    999999 I D01100 0
  • Title Grade Full
    F/V Ann/Hr Rate v
  • 4722 _____ASSISTANT III 1.00
    F 41748.00 A MO R D
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE Dist
  • 23 500110 01206 19900 72
    Staff, Career 1.00 1.0000
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  • 060206 999999 6.0 3479.00
    REG
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE Dist
  •  
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  •   

28
STEP 3PLACING THE EMPLOYEE ON LWOP
  • EEDB
  • ELVE with Employee ID, enter
  • Enter 08 for Leave without Pay
  • Enter begin date
  • Enter return date (per physicians note)
  • Enter 09 for Workers Compensation leave
  • F5 to Update
  • Refer to Step 3.doc in examples

29
STEP 3PLACING THE EMPLOYEE ON LWOPCONTINUED
  • PPELVE0-E1482 RVT EDB Entry/Update
    10/05/05 091520
  • 09/06/05 194014 Leave of Absence Data
    Use RVPAYRMT
  • ID Name E Stat A Pi Pay
    MO 
  • Leave of Absence Action Code 08
  • Leave of Absence Begin Date 060206
    Return 083106 Type 09
  •  
  • Last Sabbatical Credit Balance
  • Sabbatical Credit Date
  • Sabbatical Credit Accrued
  • Sabbatical Credit Accrued Thru Date
  • Sabbatical Credit Used
  • Total Sabbatical Credit Balance
  •  
  • START Reduction Percentage
  • START Begin Date
  • START End Date
  •  
  • Next Function ID Name
    SSN

30
STEP 3.continued
  • PPEAPP0-E1595 RVT EDB Entry/Update
    10/05/05 085730
  • 09/06/05 194014 Appointments/Distributio
    ns User RVPAYRMT
  • ID Name Employee Status N
    Pi Pay MO
  • PAF Gen No 38
    Page 2 of 2
  • Appt Actions P T Bas Pd O Appt Begin Appt
    End D Dept FLSA
  • 20 1 2 070196
    999999 I D01100 0
  • Title Grade Full
    F/V Ann/Hr Rate t S Time L
  • 4722 _____ASSISTANT III 1.00
    F 41748.00 A MO R D
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE Dist
  • 23 500110 01206 19900 72
    Staff, Career 1.00 1.0000
  • Pay Begin Pay End Step O/A Rate/Amount DOS
    PRQ DUC WSP
  • 060206 999999 6.0 3479.00
    REG
  •  
  • Dist Actions ACCT ACTV FUND FN CC PD
    PC FTE D
  • Pay Begin Pay End Step O/A Rate/Amount
    DOS PRQ DUC WSP
  •  

31
SCENARIO 1POINTS OF DISCUSSION
  • 3-day waiting period
  • Sick/Vacation leave used
  • Sick/Vacation leave accruals

32
SCENARIO 2POINTS OF DISCUSSION
  • Sick and Vacation leave used
  • Sick and Vacation accruals

33
SCENARIO 3POINTS OF DISCUSSION
  • Returning to work on part-time basis
  • Sick and Vacation leave used
  • Sick and Vacation leave accruals
  • Role of Disability Management of Transitional
    Return to Work

34
SCENARIO 4POINTS OF DISCUSSION
  • Maxing out ESL benefits and going on LWOP
  • Applying for Liberty Mutual
  • Retirement Service Credits
  • Sick and Vacation Leave accruals
  • Continuation of health coverage with the
  • Health Contingency Fund

35
SCENARIO 5POINTS OF DISCUSSION
  • Terminal Vacation Pay
  • Benefits department role
  • Disability Management role
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