Professional Documents
Culture Documents
March 2021
Table of Contents
WORKDAY MANAGER
The Workday Manager is the person who is ultimately accountable for oversight of an employee
including time certification, timesheet approval, performance reviews, training, hiring, discipline, etc. The
Workday Manager must be the actual ‘reports to’ manager of record.
NAMING CONVENTIONS
There is a naming convention for each Supervisory Organization indicating the administrative description
of what those organizations do and represent. Organizations in Workday appear with the descriptive
name for the Supervisory Org, followed by the name of the person currently occupying the Manager role.
Additionally, Job Management organizations include a suffix of _JM.
The Supervisory Org Display Name is formatted as follows:
• Supervisory Org Name (Manager’s Name) Example: Residence Education (Dr. Natalie L Reckard)
• Supervisory Org Name_JM (Manager’s Name) Example: FYRE Fellows Program_JM (Krystal Danee
Muckle)
Staffing Models
Staffing Models determine how jobs are defined and filled; they provide different levels of control over
staffing and support different staffing goals. Every Supervisory Organization must be associated with a Staffing
Model, either Job Management or Position Management.
JOB MANAGEMENT
A Job Management staffing model provides flexibility of position planning and management of positions
in Workday. When a worker in a Job Management organization leaves, his or her “seat” disappears.
• Set hiring restrictions equally for all jobs in a Supervisory Organization based on job family, job
profile, worker type, location, and full- or part-time status.
• Track and report on filled jobs only.
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• Use a single requisition to hire multiple workers (requisitions are not tied to a specific position).
Job Management is required for all student employees, non-student OPS employees, Contingent Workers,
Academic Affiliates, Adjunct faculty, additional faculty overload jobs, and Adjunct jobs for A&P
employees.
POSITION MANAGEMENT
In a Position Management staffing model, organizations are staffed by creating, defining, and filling
positions. A position is described as the “seat” that a worker fills when he or she is hired. That “seat”
remains, even when the worker leaves the position, for example, through a job change or separation.
There is one person per seat. Position Management is required for all regular and fixed term employees,
including faculty, A&P, SP, and Executive Service.
The Job Family Group is a very high-level grouping of positions, primarily used for reporting. At FGCU,
the Job Family Groups are:
JOB FAMILY
JOB PROFILE
A Job Profile is the classification summary of positions with equivalent requirements, duties, level of
decision-making, and supervisory responsibilities. The Job Profile includes a general summary,
description, and the position’s key characteristics, such as exempt status, pay rate type, job classification
groups, and compensation grade. The Job Profile is the same for all employees assigned to the profile; it
forms the basis of a Position Description but is not customized to an individual.
A. Job Classifications are details about a position tied to the Job Profile; all positions assigned to a
particular Job Profile will have the same Job Classification. Job Classifications are assigned and
maintained by Human Resources.
• Collective Bargaining Unit – All positions assigned to the In-Unit Faculty Job Profile will
belong to the same Collective Bargaining Unit.
• Essential Personnel – All positions assigned to the Law Enforcement Officer Job Profile are
designated as Critical Personnel.
B. Additional Classifications are unique to the individual in a position and are typically assigned and
maintained by the Manager or HR Business Partner.
• CIP Code – CIP codes are unique to each faculty member, not a Job Profile such as Assistant
Professor.
• Essential Personnel – Some Coordinators are considered Emergency Support Personnel and
some are not. Therefore, the Essential Personnel classification for some Job Profiles are
specific to the employee and would be assigned as an Additional Classification.
Academic Pay Details is a very important Additional Classification that drives payroll calculations.
Unless otherwise specified, Workday will calculate Payroll based on 26.1 pay periods. For Faculty
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and A&P positions with a different work and pay distribution periods, it is critical that the
appropriate pay schedule is assigned in Additional Classifications.
• 12-Month Work Period/12-Month Disbursement (former 12/12 with 26.1 pays and factors)
• 9-Month Work Period/12-Month Disbursement (former 9/12 with 19.5 factors and 26 pays)
• 9-Month Work Period/9-Month Disbursement (former 9/9 with 19.5 pays and factors)
• A&P 10-Month (21.7) (A&P positions approved to work 10 months. Annual salary is spread
over 21.7 pays instead of 26.1)
• A&P 9-Month (19.5) (A&P positions approved to work 9 months. Annual salary is spread
over 19.5 pays instead of 26.1)
Reference: Table A: All Job Family Groups, Job Families, and Job Profiles
Academic Appointments
Academic Appointments in Workday are separate from positions. Academic Appointments track a person’s
academic relationships and the characteristics of those relationships, such as rank, promotion dates, contract
type, appointing unit, etc. All faculty, paid or unpaid, have an Academic Appointment in Workday, including
Adjunct faculty.
ACADEMIC AFFILIATES
• Courtesy Faculty
• Researchers
Academic Appointments and Academic Affiliates are maintained by the Office of the Provost.
TYPES
There are two types of workers in Workday: Employees and Contingent Workers.
1. Employees: Workers that are paid wages (W2) and include paid faculty, student employees,
staff, and retirees.
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2. Contingent Workers: Workers who are neither paid employees nor Academic Affiliates in
Workday. These include:
SUBTYPES
Employee sub-types are assigned to the worker position, not the worker, for individuals holding more
than one position. There are four employee sub-types:
1. Fixed Term (Fixed Term): Regular employees whose employment has a specified end date.
Examples include Visiting Faculty, faculty with a fixed term contract, or employees hired to
support the work of a grant
3. Student (Fixed Term): All student employees, whether hourly or stipend. Student employment
is of a limited term and has an anticipated end date.
4. Temporary (Fixed Term): All non-student OPS positions, including Adjunct Faculty. OPS
employment is of a limited term and has an anticipated end date.
Compensation Actions
One Time Payments are approved for limited use. Reasons for One Time Payments include:
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• Award – A University approved one-time payment that is not added to recurring base
pay. An example is the payment made to SAC executive board members at the end of
their term.
• Bonus – A contractual payment based on identified performance goals. An example is
payments made to athletic coaches at the end of the season based on team conference
performance.
• Commission – Payment authorized by a contract or offer letter that provides payment
based on a percentage of sales.
• Lump Sum – Additional compensation provided as a lump sum rather than added to
base pay. An example would be a one-time University increase.
• Pay Correction – This payment would be created by Human Resources to correct a pay
issue.
In addition to selecting a reason for the One Time Payment, a One Time Payment Plan must be selected.
One Time Payment Plans include:
• Additional Duties - Preapproved additional duties that will be paid in a lump sum rather
than a temporary rate increase or Period Activity Pay.
• Athletics –Bonus payments to members of the Athletics Job Family.
• Commission – All approved Commission payments.
• Moving Expenses – Moving Expenses authorized by the Offer Letter to Executive
Service, Faculty, or A&P employees.
• One Time Increase – University-wide increases that will be paid in a lump sum rather
than added to base compensation.
• Pay Correction – The plan used when adjustments are made for compensation or
payroll errors.
• Taxable Award – Payment for an award, such as the SAC payment to executive board
members.
One Time Payments have payroll taxing and state activity reporting consequences. Therefore, they
should only be used after collaboration with Human Resources.
1. Base Salary Change is a change to the employee’s base compensation. Reasons for a Base
Salary Change are:
• Annual Increase – Board of Trustees (BOT) approved increases for all non-contract
employees. Increases using this reason code are submitted by Human Resources only.
• Change in Appointment Months – Used for increases when 9-month faculty are
converting to 12-month appointments, and vice versa. (Note: the conversion rate from
9-month to 12-month is 122.2% and the conversion rate for 12-month to 9-month is
81.8%)
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• Contract Increase – Used for contractually approved increases such as athletic coaches,
PBA or UFF contracts.
• Correction Decrease – Used when submitting a correction to base salary that results in a
decrease.
• Correction Increase – Used when submitting a correction to base salary that results in
an increase.
• Decrease FTE – Used to decrease the base salary due to a decrease in FTE. For example,
a salaried employee making $50,000 at 100% FTE would be decreased to $37,500 if
working only 30 hours per week, or 75% FTE.
• Discretionary Increase – Any permanent increase based on the College or Division
leader’s discretion.
• Increase FTE – Used to increase the base salary due to an increase in FTE. For example,
a salaried employee making $37,500 at 75% FTE would be increased to $50,000 if
working 40 hours per week, or 100% FTE.
• Job Reclassification – Used when a review by Human Resources indicates that an
employee is performing work within a different job classification; typically initiated by
Human Resources.
• Minimum Wage Increase – Used by Human Resources when initiating state or federal
minimum wage increases.
• Temporary Rate Change – Used when an employee will temporarily be performing
additional duties outside their job profile, such as an Interim appointment.
Allowance types:
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• Faculty Stipend-Other – An allowance for all other appointments, such as Interim Dean,
Acting Provost, etc.
• Faculty Stipend-Program Coordinator – An Allowance for an in unit administrative
appointment to serve as the Coordinator of a Program.
• Faculty Stipend-Program Director – An Allowance for an in unit administrative
appointment to serve as the Director of a Program. This is different from an out of unit
administrative appointment as the Director of a Center.
• Housing Allowance – A monthly allowance provided to members of Executive Services,
as negotiated in their contracts.
2. If job duties meet the requirements for exempt status, the salary must meet the FLSA minimum
salary requirement of $35,705 per year. A job that meets the duty exemption requirements must
still be paid hourly if the employee is not paid at least $35,705 per year.
• FLSA does not allow for proration. Whether the employee works 10 hours per week or 40
hours per week, 15 weeks per year or 52 weeks per year, the minimum annual salary
requirement is $35,705.
• FLSA does provide a few exceptions to the minimum salary requirement – teachers,
coaches, and student scholarly activities. This is why adjuncts, coaches and some of the
student jobs can be paid less than the $35,705.
3. If the job meets both of these requirements, it can be paid as a salary or via PAP. However, a Job
Profile that has been set up as salary must be selected, for example, Adjunct Faculty, Student
Assistant Stipend, OPS Professional, Faculty Overload. If the correct Job Profile is not selected, it
creates a payroll error and payment will not process until corrected.
Exempt status and Period Activity Pay can be tricky. Please consult with Classification & Compensation for
anything out of the ordinary.
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ACADEMIC PERIOD
Think of Academic Period as a filing cabinet; all activities related to an academic semester should be filed
in the appropriate drawer, for example, Spring 2021 (01/11/2021-05/01/2021). Activities that are not
related to an academic term should be filed in the general fiscal year drawer, for example, FY20-21
(07/01/2020-06/30/2021).
A. Academic Period does not tie to Payroll; however, it does tie to reporting. Therefore, consistency
in where activities are ‘filed’ is critical for accurate reporting.
• Only academic activities tied to a CRN use the academic semester Academic Period. For
example, payment for the instructor of record should be created with an academic
semester Academic Period. Consistency will ensure clean reporting, for example ‘All
adjunct faculty teaching Spring 2021 (01/11/2021-05/01/2021)’.
• All other activities use the general fiscal year Academic Period, for example, Resident
Assistants and Instructional Assistants.
B. The Academic Period is the one piece of data that cannot be corrected if the wrong period is
selected. The only option is to cancel and initiate a new Period Activity Pay; please use extreme
care when selecting the Academic Period.
ACTIVITY TYPES
Activity Types are critical for both payroll and reporting. Each activity type is tied to a payroll Earning
Code that drives taxation and eligibility. Activity types are also used by Institutional Research for
mandatory state and federal reporting. The wrong activity type will result in inaccurate payroll
processing and data reporting to compliance agencies.
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Guidelines for Academic Year
Appointment Processing.)
Activity 003 – Non-Instructional Used for 9-month or 12-month in unit
faculty for a non-instructional
assignment in excess of a full
appointment (1.0 FTE). (See HR
Guidelines for Academic Year
Appointment Processing.)
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Category 005 – Postdoctoral
Activity 009 – Postdoctoral Used for employees who have
completed all doctoral coursework and
are performing work for the university
to fulfill degree or licensing
requirements.
ACTIVITY TASKS
Activity Tasks provide more detailed coding of Instruction and Research activities that must be provided
on state reports. If Activity Codes 001, 002, 003, 004, 005, 006, 008, or 0012 is used, an appropriate
Activity Task must be selected.
Instructional
Task 11 – Lower Level Instruction Used for course numbers that begin
with a 0, 1, or 2.
Task 12 – Upper Level Instruction Used for course numbers that begin
with a 3 or 4.
Task 43 – Lower Level Graduate Instruction Used for course numbers that begin
with a 5, 6, 7, or 8 and are required in
a Master’s program.
Task 44 – Upper Level Graduate Instruction Used for course numbers that begin
with a 5, 6, 7, or 8 and are required in
a Doctorate program.
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Non-Instructional
Task 16 – Supervision of Cooperative Coordinating the placement of
Education students in to supervised work
experience, evaluating student
progress, and counseling.
Task 22 – Research All research activities other than those
funded by grants or gifts.
Task 22r – Sponsored Research Research activities funded by grants or
gifts.
Task 25 – Other Instructional Effort Non-credit generating activities such
as course development or curriculum
planning.
Task 47 – University Governance Activities that provide advisory
support to the governance of the
institution.
ADDITIONAL FIELDS
• Comments: required when the Activity Type is 001, 002, 004 or 006. Used by Institutional
Research to tie the activity to the CRN. Other comments may be entered in this field but
the CRN must always be first.
• Activity Start Date: first day the employee will be performing the activity. For activities in
an academic semester Activity Period, except in rare circumstances, the Activity Start Date
should match the first date of the Academic Period.
• Activity End Date: last day the employee will be performing the activity. For activities in an
academic semester Activity Period, except in rare circumstances, the Activity End Date
should match the last date of the Academic Period.
• Work Hours Per Week: When an employee is being paid by Period Activity Pay, Institutional
Research will use the Work Hours Per Week to report FTE. This field is also used to report
hours to the State of FL for calculation of benefit eligibility under the Affordable Care Act.
o Work Hours Per Week for credit generating courses are based on the number of
student contact hours required by accreditation guidelines. Please refer to the
HR Guidelines for the correct hours based on number of credit and term.
• Units Quantity: optional field, with the exception of instructional activities. Units can be
credits, number of students when paid by number of enrollees, etc. Most activities won’t
have a quantity. For instructional activities, this field should include the number of credits
for the CRN to verify accuracy of contact hours per week.
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• Total Amount: total amount the employee should be paid for the activity. Workday
automatically calculates the number of pay periods and the bi-weekly payment amount.
• Costing Overrides: If the Activity will be paid from the same funding source (AC Worktag) as
the default Organization Assignment the PAP is tied to, a Costing Override does not need to
be completed. If the funding source of an Activity is different, paid from a grant or gift, or
split between two or more sources, a Costing Override must be added. The Costing
Override will apply only to the specific PAP.
• Payment Start Date and End Date –automatically populate from the Activity start and end
dates. Do not change these dates unless ending a Period Activity Pay. Employment law
requires that we pay employees over the term of the work performed, so payment dates
cannot reflect a different period.
An Actual End Date is used when the last day of employment or compensation is known. The Actual End
Date will stop all pay after the Actual End Date. This is most commonly used when adding variable
compensation, such as an Allowance.
Example: a 9-month faculty member will serve as Program Coordinator and receive an Allowance of
$3,000 for the academic year. The Actual End Date should be the last day of the academic year to stop
the Allowance from automatically paying after that date.
*Note: An Actual End Date should not be used when an employee is receiving a temporary base salary
change. This will stop payment of all compensation, not just the temporary change.
ADDITIONAL JOB
An Additional Job is any job other than the employee’s Primary Job. The arrows next to Job Title indicate
that the employee holds more than one job. The (+) after the Job Title indicates that it is an Additional
Job.
The Annual Work Period is required for in unit and out of unit faculty positions. The Annual Work Period
defines whether the faculty member works 9-months or 12-months.
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BUSINESS PROCESSES
Business Processes are ‘worksheets’ and approval routing rules that are created to accomplish individual
actions in Workday. Some of the more common Business Processes include:
• Create Position: used to create a NEW position that does not already exist. Create Position is
used for Faculty, SP or A&P positions, not for OPS and Student jobs.
When creating a new position, the Availability Date and Earliest Hire Date are required
entries. The Availability Date is the date that the position should be available for posting. If
this is future dated, Human Resources will not be able to create a Job Requisition to post the
position until the Availability Date. Therefore, it is recommended that you use a current date.
Earliest Hire Date is an estimate of how soon you plan to make a hire. For example, if the
position is contingent upon new fiscal year funds, you would use a date of July 1, 2021.
• Add Job: used to create an Additional Job. Add Job can be used for OPS, student, Faculty
Overloads or A&P teaching as an Adjunct. Add Job will almost always be used in a Job
Management (_JM) Supervisory Organization.
Data Changes could also be used to update the employee’s primary work location;
for example, an employee is relocating to the Emergent Technologies Institute
facility from the Main Campus.
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o Demotion- used to change an employee from a higher-level classification to a lower
level classification, such as Assistant Director to Coordinator.
(1) Demotion should not be used for OPS employees.
(2) Demotion should only be used after consultation with Human Resources.
o Lateral Move- used to move an employee from one position to an equally classified
position. For example, an Administrative Specialist in the Department of Biological
Sciences moving to an Administrative Specialist position in the Department of
Chemistry & Physics.
(1) Lateral Move should not be used for OPS employees.
• End Job is used to end an Additional Job. It cannot be used to end the Primary Job. End Job is
either Involuntary or Voluntary.
Reasons for an Additional Job to be ended as Involuntary include:
• An assignment is complete. For example, an employee was hired to complete
research on a grant and the grant has expired.
• Budget reduction
• Poor job performance. *NOTE: Poor job performance should never be used to end
an additional job for a faculty member or regular employee without first discussing
the issue with Employee Relations.
• Terminate Employee is used to end both the employee’s Primary Job and the active
employment of the individual. Terminate Employee is either Involuntary or Voluntary.
All Involuntary terminations will route to the Associate Vice President of Human Resources
for approval. An employee should not be terminated Involuntary without discussing with
Employee Relations.
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Reasons for an Involuntary termination include:
• Death of the employee
• The employee failed the probationary period
• A non-resident employee is working on a temporary work visa and is no longer
authorized to work
• Poor job performance
• Workforce reduction, such as position cuts and layoffs
3. Pay Through Date- always 14 days after Termination Date; this keeps employee
payroll open to allow the payout of accrued leave.
Example: a 9-month faculty member would have a Termination Date of August 6, the last day
of the contract. However, their Last Day of Work would be May 6 (or the last day of the
Spring Semester). The Pay Through Date would be August 6th plus 14 days, or August 20th.
Finally, all Terminations ask if the loss is Regrettable. Regrettable loss is the new metric for
employee turnover. Not all employee turnover is bad, so we want to look at regrettable
losses, or employees who were valuable contributors to the University or who had
institutional knowledge that will be lost.
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BUSINESS TITLE
Business Title is what is typically thought of as a Working Title. The Business Title is what feeds to the
University directory. Often, it is the same as the Job Title; however, sometimes it is desired that the title
that appears in the Directory is different than the Job Title.
Example: The Dean of the College of Synchronized Swimming’s Job Title is Dean / Professor. However,
she wants it to appear in the Directory as Dean, College of Synchronized Swimming. To do so, the
Business Title would be updated.
Default Weekly Hours are the standard weekly work hours for an employer. At FGCU, the Default Weekly
Hours are 40. This is a very important number in the calculation of FTE, so the Default Weekly Hours
should never be changed.
DISBURSEMENT PERIOD
The Disbursement Period is required for in-unit and out-of-unit faculty positions. The Disbursement
Period defines whether the faculty member is paid over 9-months or 12-months.
The End Employment Date, also known as Expected End Date, is for reporting purposes only; it is not used
to terminate a job.
FTE
FTE is an acronym for Full Time Equivalent, a very important metric for reporting and funding. FTE is
calculated by Scheduled Weekly Hours / Default Weekly Hours.
Example: Organization ABC has three employees. Mary works 40 hours per week. Her FTE is 40 / 40, or
1.0. Curt and Susie each work 20 hours per week. Their FTE is 20 / 40, or 0.5 each. The three employees
together represent 2 Full Time Equivalent employees.
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JOB TITLE
The Job Title defaults from the Job Profile. The Job Title updates the position number and appears on the
employee profile. It is important that the Job Title is updated when the Job Profile title is generic.
Example: if you are adding a job with the Job Profile of Student Assistant Hourly, the Job Title will default
to Student Assistant Hourly. On the employee profile Overview, the Job and Business Title will appear as:
The Job Title is also what appears on the employee timesheet. If you leave the Job Title generic, it will be
confusing for students with multiple jobs to clock in to the correct job. For this reason, it is important to
provide a Job Title that is reflective of the job. For example:
LOCATION
The Location is one of the eleven FGCU campuses or centers, i.e. Buckingham Center, Emergent
Technologies Institute (ETI), Main Campus, Vestor Field Station, etc. For the majority of employees,
Location will be Main Campus. Work Space is the specific building, floor, and room.
Options are Hourly or Salary. Pay Rate Type must match the Job Profile selected. Whether the position is
hourly or salaried is tied to the Job Profile and has been determined by Human Resources to meet FLSA
requirements.
Example: if the Job Profile selected is Student Assistant Hourly, the Pay Rate Type must be Hourly.
Similarly, if the Job Profile is Coordinator, Business Services from the Administrative Operations (A&P) Job
Family, the Pay Rate Type must be Salary.
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PRIMARY JOB
If an employee has more than one job, Workday requires one of the Jobs to be designated as Primary; this
is the default appearing on the employee’s profile. The arrows indicate that there is more than one job.
Scheduled Weekly Hours is the anticipated number of hours an employee will work per week. This is a
very important number in the calculation of FTE.
If a job is paid by Period Activity Pay only, such as Adjunct Faculty, indicate “0” as the Scheduled Weekly
Hours. Hours for periodic employment are captured on the Period Activity Pay form for the individual
assignment. Including these hours on Scheduled Weekly Hours may result in inaccurate calculation of
organization FTE and employee benefit eligibility.
TIME TYPE
Time Type indicates whether an employee is Full-Time or Part-Time.
Components of the hierarchy include Cost Center (CCXXXX), Program (PGXXX), Fund (FDXXXX), and Activity
(ACXXXX). *NOTE: Think of the Cost Center hierarchy as the ‘FOAPAL’.
PRIMARY WORKTAG
A Primary Worktag is a unique code that will automatically populate the remaining Worktags in the
string. The primary tag to use depends on the type of account.
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Table: Primary Tag by Account Type
The Primary Tag allows you to enter one code that will automatically populate the remainder of the
Worktags and eliminate Cost Center/Fund/Program code errors. Once you enter a Primary Tag, DO NOT
manually overwrite any of the auto-populated Worktags, as it will create an accounting error.
For more information on the Cost Center Hierarchy, Worktags, and budget, please refer to the Budget
Training Manual (www.fgcu.edu/budgetoffice/).
ORGANIZATION ASSIGNMENT
The Organization Assignment is the default funding source for the employee position.
• When creating the Organization Assignment, the Primary Tag is the Activity Code (ACXXXX).
This is the only code that needs to be entered.
• On the Assign Organizations worksheet, there is no option to enter a Grant or Gift Worktag; the
default Organization Assignment must be one of the Funds using the Activity Code. Costing for
Grant or Foundation funded positions is not defined on the Organization Assignment, it is
defined in the Costing Allocation.
o The ‘Dummy’ Grants Activity Code (AC3999) or ‘Dummy’ Gifts Activity Code
(AC2999) should NOT be used on the Organization Assignment. Use the operational
fund Activity Code that any payroll costs will be paid from if/when grant or gift funds
run out.
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• Organization Assignments do not allow split funding. The Organization Assignment is the
primary Cost Center, and split funding is defined on the Costing Allocation.
COSTING ALLOCATION
The Costing Allocation is used to temporarily override the default Organization Assignment, identifying
costing splits, or identifying payments made from Grants or Gifts.
• If the Organization Assignment reflects the correct funding, there is no need to create a Costing
Allocation, and it is recommended that you do not. If there are then changes, it requires
updating funding information in two locations instead of one. It can also lead to accounting
errors that require additional steps to correct.
o If no Costing Allocation exists, you may ‘Skip’ this task using the Gear icon in your
Workday Inbox.
Example: an employee’s salary is paid from AC1020 Athletics Administration Operations. The
Athletics Foundation is providing a car allowance to be paid from the Foundation account. The
Organization Assignment would be created using the Activity Code AC1020. A Costing Allocation
does not need to be created for the salary because the Organization Assignment is correct.
However, a Costing Allocation is needed to allocate the Earning (i.e. Car Allowance) to the
Foundation account. In this case, you would open the Earning menu, select Car Allowance, and
create an Allocation using the applicable Gift (GFXXXXX) tag.
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APPENDIX
Table A: All Job Family Groups, Job Families, and Job Profiles
Pay Rate
Job Family Job Profile Comments
Type
Academic Programs Coordinator I Salary
Academic Programs Coordinator II Salary
Academic Support Coordinator I Salary
Academic Support Coordinator II Salary
Assistant Curator Salary
Assistant Director, Academic & Curriculum Support Salary
Assistant Director, Academic Advising Salary
Assistant Director, Academic Programs Salary
Assistant Director, International Services Salary
Assistant Director, Outreach Salary
Assistant Director, SBDC Salary
Associate Director, Academic & Curriculum Support Salary
Academic Support (A&P)
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Pay Rate
Job Family Job Profile Comments
Type
Accountant I Salary
Accountant II Salary
Accountant III Salary
Accounts Receivable Analyst Salary
Administrative Assistant II Salary
Assistant Controller Salary
Assistant Director, Board Operations Salary
Assistant Director, Business Services Salary
Assistant Director, Campus Reservations Salary
Assistant Director, Finance & Accounting Salary
Assistant Director, Human Resources Salary
Assistant Director, Institutional Equity & Compliance Salary
Assistant Director, Internal Audit Salary
Administrative Operations (A&P)
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Pay Rate
Job Family Job Profile Comments
Type
Advanced Practice Registered Nurse Salary
Assistant Director, CAPS Salary
Assistant Director, Prevention & Wellness Salary
Assistant Director, Student Health Services Salary
Assistant Medical Director Salary
Associate Director, Prevention & Wellness Salary
Associate Director, Student Health Services Salary
Clinical Director, CAPS Salary
Director, Health Education Salary
Health & Prevention (A&P)
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Pay Rate
Job Family Job Profile Comments
Type
Business Analyst I Salary
Business Analyst II Salary
Business Analyst III Salary
Chief Information Officer Salary
Director, Information Technology Salary
Director, Instructional Technology Salary
Enterprise Applications Trainer I Salary
Enterprise Applications Trainer II Salary
Information Security Analyst I Salary
Information Security Analyst II Salary
Information Security Analyst III Salary
Information Technology Services (A&P)
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Pay Rate
Job Family Job Profile Comments
Type
Assistant Director, Institutional Research & Analysis Salary
Institutional Effectiveness
Captain Salary
(A&P)
Law
Lieutenant Salary
(A&P)
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Pay Rate
Job Family Job Profile Comments
Type
Assistant Director, Environmental Health & Safety Salary
Associate Director, Environmental Health & Safety Salary
Public Safety (A&P)
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Manager, Financial Aid Salary
Manager, SSEM Salary
Resident Director Salary
Senior Director, SSEM Salary
SSEM Coordinator I Salary
SSEM Coordinator II Salary
Student Media Advisor Salary
Testing & Assessment Coordinator I Salary
Testing & Assessment Coordinator II Salary
University Registrar Salary
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JOB FAMILY GROUP: EXECUTIVE SERVICE
Pay Rate
Job Family Job Profile Comments
Type
Director, Government Relations Salary
Executive
Pay Rate
Job Family Job Profile Comments
Type
Academic Advisor I Salary Use these Job Profiles for
Academic Advisors hired prior
Academic Advisor II Salary
to July 1, 2018 who are
Academic Advisor III Salary classified as faculty.
Assistant Professor Salary
Associate Professor Salary
Clinical Assistant Professor Salary
Clinical Associate Professor Salary
Clinical Professor Salary
In Unit Faculty
Page | 36 of 45
Pay Rate
Job Family Job Profile Comments
Administration Type
Assistant Program Director Salary
In Unit Faculty
Page | 37 of 45
JOB FAMILY GROUP: NON COMPENSATED APPOINTMENTS
Pay Rate
Job Family Job Profile Comments
Type
Contingent
compensated Consultants,
Contingent Workers NA
Fellows, Honorary, Trustee,
Intern, or Volunteer.
Page | 38 of 45
JOB FAMILY GROUP: OTHER PERSONNEL SERVICES
Pay Rate
Job Family Job Profile Comments
Type
Adjunct
Student Assistant - Federal Work Study Hourly The majority of Work Study
will use the Federal Work
Student Assistant - Florida Work Experience
Hourly Study Job Profile. Financial
Program (FWEP)
Aid must provide approval to
Student Assistant - FWS Community Service Hourly use any other Job Profile.
Student Assistant - FWS Family Literacy Hourly
Page | 39 of 45
JOB FAMILY GROUP: SUPPORT STAFF
Pay Rate
Job Family Job Profile Comments
Type
Academic Programs Specialist I Hourly
Support (SP)
Page | 40 of 45
Pay Rate
Job Family Job Profile Comments
Type
Parking Services Representative I Hourly
Administrative Operations
Handler I Hourly
Handler II Hourly
HVAC Mechanic I Hourly
HVAC Mechanic II Hourly
HVAC Mechanic III Hourly
HVAC Technician I Hourly
HVAC Technician II Hourly
HVAC Technician III Hourly
Locksmith Hourly
Page | 41 of 45
Pay Rate
Job Family Job Profile Comments
Type
Maintenance Supervisor Hourly
Maintenance Technician I Hourly
Maintenance Technician II Hourly
Maintenance Technician III Hourly
Facilities (SP)
Page | 42 of 45
Pay Rate
Job Family Job Profile Comments
Type
Telecommunications Technician I Hourly
Telecommunications Technician II Hourly
Telecommunications Technician III Hourly
Telephone Operator Hourly
User Support Specialist I Hourly
User Support Specialist II Hourly
User Support Specialist III Hourly
Data Management Specialist I Hourly
Enforcement Effectiveness
Institutional
Sergeant Hourly
Page | 43 of 45
Pay Rate
Job Family Job Profile Comments
Type
Environmental Health & Safety Specialist I Hourly
Environmental Health & Safety Specialist II Hourly
Public Safety