
Forms
Last updated August 1, 2001
Required Forms for New Hires
Employing departments are required to expedite all paperwork for new hires. The following forms are required for any new UNL employees to be added to the data base and to be properly placed in a pay status. For forms that are in SAPPHIRE follow this path (select your system, select Business Forms, select Human Resources, select Personnel Administration)
Forms Availability
Forms are available as follows:
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Form
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Department
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PAF
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Human Resources
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I-9
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Human Resources
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PDF
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Human Resources
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Certification Statement
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Human Resources
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W-4
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Human Resources
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University of Nebraska Group Insurance Application Form
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Benefits
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Record of Prior Service Form
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Benefits
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Direct Deposit Agreement
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Payroll
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Personnel Action Form, PAF
The PAF contains information related to an employee's status and job appointments with UNL.
Personnel Action Form, PAF - Sample
For forms that are in SAPPHIRE follow this path (select your system, select Business Forms, select Human Resources, select Personnel Administration) PAF FORM
Explanation of Form
All pertinent information should be printed or typed in the unshaded areas of each field (fields shaded in gray are for use by Human Resources only).
This form can be broken down into four separate sections, which reflect the following information:
#1 - Heading
Pertains to the initial questions of who, what, when, and where.
- Action's effective date.
- Action required (initial employment, LOA).
- Employee's social security number.
- Employee's primary home department.
#2 - Status Information
Pertains to the employee's overall status with UNL.
- Employee's name.
- Service date.
- Budgeted salary for regular position.
- Current work status including:
- Active, leave, retired.
- Status effective date.
- Employee's initial hire date with UNL.
- Regular/temporary.
- Full/part-time.
- Employee's primary home department.
- Probationary status.
- Next review/evaluation date.
- Benefit eligibility.
#3 - Appointment Information
Pertains to each specific appointment or job held by the employee within UNL.
- New title and appropriate position number.
- Beginning and end dates of new position.
- Appointment department.
- Current rate of pay for position.
- FTE percentage rate.
- Term of appointment (12-month, 9-month, summer).
- Type of appointment (faculty, office/service, managerial/professional).
- Funding and earnings type information for position.
NOTE: There may be up to five total appointment blocks for one employee with eleven company/center lines for each.
#4 - Approval Signature Block
Pertains to the signatures required as the PAF is reviewed and approved.
Routing for PAFs
After completion of the PAF (and the accompanying required forms), the employing department should use the following routing schedule for the required signatures. PAFs in the Institute of Agriculture and Natural Resources (IANR) follow a different signature route, which is described after the city campus routing guidelines.
Administrative/Faculty PAFs
- Initiating Department
- Dean/Director
- Budget
- Vice Chancellor (upon request)
- Data Entry
Administrative/Faculty (Summer Session) PAFs
- Initiating Department
- Dean/Director
- Summer Sessions
- Data Entry
Managerial/Professional PAFs
- Initiating Department
- Dean/Director
- Vice Chancellor (upon request)
- Budget
- Human Resources
- Data Entry
Office/Service PAFs
- Initiating Department
- Dean/Director
- Vice Chancellor (upon request)
- Budget
- Human Resources
- Data Entry
Graduate Assistant PAFs
- Initiating Department
- Dean/Director
- Graduate College
- Budget
- Data Entry
Student Hourly and Work Study PAFs
- Initiating Department
- Dean/Director
- Part-time Student Employment
- Data Entry
IANR (only)
Graduate Assistant PAFs to:
Graduate Office
301 Canfield Administration Building (0434)
All other IANR PAFs directly to:
IANR Finance and Personnel Office
313 Agriculture Hall (0705)
Miscellaneous Information on PAFs
Tracking a PAF in the Signature Loop
To retrieve a PAF that has entered the signature loop, the department should call in reverse order the departments listed in the routing schedule.
Further Detailed Explanations of the PAF
The Reference Card distributed by Data Entry and by the IANR Finance Department and Human Resources is an abbreviated listing for quick reference of the codes most frequently used.
HRMS Manual distributed by Data Entry and by the IANR Finance Department provides examples and in-depth coverage of the use and interpretation of the data elements required for completion of the PAF.
Training on PAF Completion
Training sessions are offered upon request on the correct procedures for completion of the PAF. Departments may request this training from either:
Data Entry
408 Canfield Administration Building (0478)
472-1120
IANR Finance and Personnel Office
313 Agricultural Hall (0705)
472-1421
Changes or Corrections on PAFs
The current turnaround document (see Definitions) is required to process changes. If an employee is transferring from one department to another, the new department should request that the employee's current department forward the turnaround document for processing.
In the case of a reclassification, promotion, or transfer, the current appointment (section created, and all new pertinent information entered.
Employment Eligibility Verification Form, I-9
Since November 7, 1986, all employers in the United States have been required to have newly hired employees complete an I-9 form. UNL requires that each new employee complete this form and show the required original documents on or before the employee's first day of work.
NOTE: No new employee should be allowed to perform any work at UNL until this documentation is completed.
Former employees returning to UNL after a break in service are required to complete the I-9 form. Questions about this should be directed to Human Resources or to the Data Entry Office.
Severe penalties may be imposed on UNL and/or the hiring department for noncompliance with this law.
Explanation of Form
Prior to an individual's first day of employment, the department should inform the individual of the requirement to provide certain original documentation. All individuals must provide either one original document from List A or an original document from List B and List C. The back of the Reference Card gives additional information concerning documentation for non-US citizens.
UNL requires that copies of the original documents used in completion of the form be attached to the I-9 and forwarded with the PAF and the PDF for approval.
The I-9 form can be broken down into two separate sections, which give the following information:
#1 - Employee Information and Verification
(Completed and signed by the new employee.)
This top section must be completed and signed by the new employee, and submitted to the employing department.
#2 - Employer Review and Verification
(Completed and signed by the employing department.)
The bottom signature/date lines are required for final processing. The designated UNL individual who completes Section 2 of the I-9 must verify the authenticity of the documentation. This individual must be a regular UNL employee.
#3 - Updating and Reverification
(Completed and signed by the employing department.)
This section is completed when an employee's previous work authorization has expired or changed. Copies of the new documentation are to be attached, providing the document title, number, and expiration date. The bottom signature/date lines are required for processing.
The employing department should keep a copy of the I-9 and copies of corresponding documentation in the employee's employee file.
Employment Eligibility Verification Form, I-9 - Sample

Personal Data Form, PDF
This form includes all personal information, including home address, personal contact, higher education completed, and paycheck distribution. The PDF should be completed by all UNL employees and updated whenever changes occur in any of the listed information.
Explanation of Form
All pertinent information should be printed or typed in the unshaded area of each field. New hires should attach a Form W-4 to the completed PDF prior to forwarding the copy.
Detailed instructions are located on the back of the PDF explaining specific codes used on the form.
Departments with questions concerning the PDF should contact Human Resources.
Personal Data Form, PDF - Sample
For forms that are in SAPPHIRE follow this path (select your system, select Business Forms, select Human Resources, select Personnel Administration) PDF Form
Certification Statement, Office/Service - Sample

Certification Statement, Managerial/Professional - Sample

Employee Withholding Allowance Certificate, W-4
In order for UNL to withhold the correct amount of federal and state income tax from an employee's pay, the employee is required to complete a Form W-4.
Departments should note that the Form W-4 changes each year, and a current year form should always be used by employees wishing to change their tax status.
The completed Form W-4 should be submitted for processing along with the other required forms for new hires.
Departments with questions concerning the Form W-4 should contact the Payroll Office.
For an in-depth discussion on the Form W-4, refer to Chapter 200, Payroll, in this manual.
University of Nebraska Group Insurance Application Form
Instructions for completion of the University Insurance Application are listed on the back of the form.
The completed insurance application should be forwarded along with the other required new hire forms.
If assistance is required in filing the insurance application, employees should contact the Benefits Office.
University of Nebraska Record of Prior Service
Instructions for completing the University of Nebraska Record of Prior Service appear on the form.
The completed form should be forwarded along with other required new hire forms.
If assistance is required in filing the form, employees should contact the Benefits Office.
Direct Deposit Agreement (Optional Form)
Departments should inform each new employee of the option of electronic direct deposit of payroll checks to the financial institution of the employee's choice. Multiple direct deposit allows an employee to designate up to three different accounts at three different financial institutions.
Employees wishing to use this option should fill out the Direct Deposit Agreement form. All appropriate spaces shall be completed on this form. The new employee should sign and date this form, attaching a preprinted original or photocopy of a voided check, deposit slip, or bank card with the desired account number imprinted on it.
If additional assistance is required in filing this form, the new employee should contact the Payroll Office.
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If you would like more information about the department of Human Resources, visit the Human Resources website or call 402-472-3101. You may also email questions about Human Resources policies or procedures to hroffice2@unl.edu.
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