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Meet
with Human Resources (HR) |
Whitfield Hall, 2nd floor, to
receive Employment paperwork and sign I-9 form on first day of
employment. (329-7222). New employee has 3 days from start date to
provide originals of work authorization documents. (See page 3 at the
following link for acceptable documents http://www.uscis.gov/files/form/i-9.pdf).
Human Resources will provide you with all paperwork, policies, and
information related to your employment.
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Within
30 days of hire, Optional
Retirement Plan (ORP) eligible
employees (faculty and some administrators only -- HR will determine
eligibility) must make an irrevocable retirement plan decision
choosing between the Mississippi Public Employees Retirement System,
PERS or ORP. |
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Within 60
days of hire, benefits
eligible employees must have
either elected or waived both health insurance and life insurance. |
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Meet
with Benefit Concepts |
Benefit Concepts is our
cafeteria plan administrator. They are
usually on campus on the 10th of month to offer supplemental
benefits.
Human Resources will schedule your appointment with Benefit
Concepts.
Employee can elect or waive all benefits but he/she must sign a form
stating that the benefits have been offered to him/her. |
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Complete
Form 4-B If You Are a Re-employed
State of Mississippi Retiree
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All
retirees from state
employment have to complete a Form 4B
(form will be completed as part of new hire process mentioned above in
Human Resources) from Public
Employees Retirement System (PERS) within 5 days of hire. |
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Get
Employee
ID |
The Employee ID
will not be available until all employment paperwork is
completed in HR and data entry is completed in Banner. For
faculty
or adjunct faculty, there is an additional step in the process
performed by Academic Affairs before an ID can be issued. The
availability of the ID is dependent upon many variables. You may
contact ID Card Services, 241-6261, to determine when your ID can be
processed. |
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Get
Parking Decal |
https://itsweb.muw.edu/pls/prod/bosscars.bosscars_home |
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To pay for parking
decal (or ticket) after completing the
above process, go to the Comptroller's Office (Welty Hall, 1st floor)
or pay online through Banner Web by going to Employee Information,
Account Summary by Term then scroll down and click on Credit Card
Payment. |
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Get Email
(GroupWise) |
Be sure to sign up for your email account.
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Get Banner
Login |
Banner user will need to obtain
a Banner login.
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Attend
Training
for Banner, Online Requisitions, Purchasing, Credit Cards (if needed) |
Various training opportunities
are
offered throughout the year; however, to schedule individual training
or obtain further training information relating to online requisitions,
purchasing and credit cards, contact
Resources Management at
329-7126. |
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Get
Long
Distance Pin Number |
Office phones
will only make local calls. Long distance calls require a pin
number.
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Get
Keys
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Contact Facilities Management,
329-7396, for hours of operation. |