Employee Lifecycle

Discover the full spectrum of your professional growth with our Employee Lifecycle portal. From onboarding to development, performance, and beyond, we've crafted a comprehensive resource hub to support you at every stage. Explore tools, insights, and opportunities designed to enhance your career experience and foster success. At A&S, we believe in nurturing talent from day one to retirement. Join us on this transformative journey!

Employee concerns should be brought to the attention of Arts & Sciences’ Human Resources team (EVP-HR) initially to determine the next course of action. For administrative personnel, employee concerns should be routed to  [email protected]For academic personnel, contact Joseph Werst ([email protected]).

Duty to Report: All Columbia University employees have a Duty to Report any instance or allegation of prohibited conduct — discrimination, harassment, retaliation or gender-based misconduct — that involves any undergraduate or any graduate student. Additionally, the University asks all employees to report any prohibited conduct involving employees or third parties to the Office of Institutional Equity (OIE) or the employee’s designated human resource representative.

The following resources may be helpful for addressing employment related issues:

The Ombuds Office offers a safe place for any member of the Columbia community to discuss workplace issues, interpersonal conflict, academic concerns, bureaucratic runarounds, and many other problems. Discussions are kept confidential, and the office is not a part of any formal University process. No sides are taken in disputes and the office operates independently of the Columbia administration, reporting only to the president.

The Office of Institutional Equity (OIE) has overall responsibility for the management of the University’s Student Policies and Procedures on Discrimination and Harassment and the Employment Policies and Procedures on Discrimination and Harassment.

University policies are listed on the Human Resources website.

For more information and guidance on managing employee concerns – including Employee and Labor Relations, Performance Management and Appraisal, Probationary Period, Probationary Performance Evaluation, Grievance Procedure and Discipline  – review the HR Manager Toolkit and contact [email protected]

The Executive Vice President Human Resources team (EVP HR) is committed to supporting A&S departments, centers, institutes, and programs with their Leave Management needs. To meet the needs of this diverse population, A&S HR facilitates the Leave Management process for Officers of Administration, Non Union Support Staff, and Union Support Staff, alongside the Leave Management office. The Leave Management office must review and approve medical leave requests, including reasonable accommodations, maternity leaves, paid family leaves (PFL), and all other leave management requests (except personal Leaves). If you or your employee(s) are interested in a leave or a reasonable accommodation, please contact A&S HR to initiate the process. For Officers of Research and Officers of Instruction, please contact Margaret Edsall of the Academic Affairs Team to initiate the process. Please note that there is no accrual of vacation, personal, or holiday time during an extended leave of absence (30 calendar days or longer).

Feel free to review Leave Policies so you know the available resources and steps needed to initiate these types of requests. Additional resources are available below for your reference and review:

 

Human Resources:  

Human Resources Manual:

  • A&S Human Resources Manual for Administrative Hires (Coming Soon)

Salary Forms:

Payroll

Clearing suspense can be the result of one or both of the following:

  • No combo code assigned during new hire process
  • Reallocation of funds due to a lapse of funding on a current grant (All Sponsored Projects must be reallocated every fiscal year.)
  • Both are occurrences the DAAF or Business Mgr should be aware and conscience of

 QRG Clearing Suspense (PDF) 

Salary Reallocation can be the result of one or both of the following:

  • Reallocation of funds due to a lapse of funding on a current grant
  • Reallocating of funding in regards to percentage
  • Both are occurrence the DAAF or Business Mgr should be aware and conscience of

QRG A Salary Reallocation (PDF)

A cost transfer is needed to clear suspense, reallocate percentages or combo codes charged for an employee’s earnings retroactively.

QRG A Cost Transfer (PDF)

Add comps are made for many reasons, and can be paid all in one pay period or be spread out over multiple pay periods. These payments can be paid to employees both within the administrative department and to employees in another administrative department and are processed via PAC.

Criteria

Eligible for consideration: 

  • Officers who assume additional responsibilities to cover vacancies or absences of their managers or colleagues may be eligible for additional compensation; however, this compensation is not guaranteed. In general, a few weeks of absence should be covered collectively without add-comp, while longer gaps in staffing could be eligible for add-comp payments. Please contact A&S HR with any questions regarding eligibility, as it may vary based on the scope, timing, and Grade of the position being covered.
  • Officers who assume additional responsibilities outside of their department or school to support a temporary need in another area of the University. 

Ineligible for consideration:

  • Employees covered by collective bargaining are not eligible to receive additional compensation.
  • Senior-level employees (grades 15 and above) are expected to provide such services without additional compensation.
  • Officers working during summer months or when classes are not in session. Administrators are required to work the full year.
  • Supervisors performing additional duties due to a vacancy of a subordinate in the organizational structure. Covering temporary absences of your staff is part of the manager’s duties.
  • Officers who work on grant administration.  Employees can allocate a portion of their salary to a grant for tasks directly related to its administration. This practice is common, as it allows administrators to support multiple grants. While this allocation helps offset the administrator's salary cost, it does not result in an increase to their salary.

For other situations not covered by these guidelines, please contact A&S HR to discuss the specifics of your situation. 

Process

  • Requests for add-comp must be submitted to and approved in advance by A&S Finance & HR. To submit the request please complete the Additional Compensation Request form, https://tinyurl.com/yfshtv4j
  • Retroactive requests for add-comp will not be approved going forward.
  • Add-comp payments should not be promised to a potential recipient until the central A&S Finance & HR team has approved the request and amount.
  • If you are anticipating an extended vacancy in your team (e.g., due to a leave of absence), please consult with A&S HR to identify resources to support your department.
  • Add-comp can be awarded for performing work outside of an employee’s department.
  • Add-comp activities should not exceed 20% of an employee’s work activity. More than that amount could negatively impact current duties, which should be the primary focus of work.
  • Total add-comp work for a year should not exceed 10% of the employee’s annual salary. 

Columbia University also has an Open Enrollment period and you can Make Changes to Your Benefits starting on October 31st through November 18th every year (you will get a reminder), and the changes will become effective on January 1st of the following year.  However, if there is a change in family status, you can make changes at any time.  There are also voluntary benefits for which you can enroll and/or make changes at any time.

Contact information for our Benefits Team is below:

Columbia University Human Resources
Benefits Department
[email protected]
212-851-7000

Monday -Friday, 9AM-4PM EST

A&S HR aims to ensure a smooth and positive departure for both departing employees and the teams they've contributed to. To help departing employees navigate the exit process with ease, access important documentation, and find guidance on tying up loose ends, A&S HR has created an Exit FAQs document. 

Departing employees may also be asked to complete an exit survey. This survey is strictly confidential but themes may be shared in aggregate with A&S Leadership. It is an opportunity for departing employees to influence future improvements by providing feedback on their work environment, their supervisor, and the department as a whole.

We appreciate the contributions of every individual who has been part of our journey, and we wish you continued success in your future endeavors. Thank you for being an integral part of our team.