Office Policies and Procedures The following policies and procedures have been established to facilitate the use of department resources. It is also available in pdf format. If you have any questions, please ask the staff in Gowen 101 for assistance. Main Office (Gowen 101) Hours of Operation The following policies and procedures have been established to facilitate the use of department resources. Please refer to this document for information regarding the office. If you have any questions, you may ask the staff in Gowen 101 for assistance. Main Office (Gowen 101) Hours of OperationThe Main Office in Gowen 101 is staffed on Monday through Friday from 8:00am to 12:00 noon and 1:00pm to 5:00pm. Please note that staff is available to assist you only during these hours of operation. Department KeysAll campus keys are university property—it is illegal to duplicate them. They are on loan to you and require a deposit. You are required to write a check for your keys. The keys available to graduate students and the deposit required for each are as follows:
Lost KeysIf you lose your keys, check your mailbox—if they are turned in, they will be identified against the key list and put in your box. Other places to check are the Lost and Found in the Husky Union Building (HUB) and the Campus Police. (If keys are turned in to the Campus Police, the Lock Shop (an office of the Campus Police) will contact us to notify the student to whom the keys were assigned. You will have to show your ID at the Lock Shop to get your keys back). If the keys are not found or if you can't wait for them to be located, you can get a new set of keys; however, you will lose the deposit on the old set and have to pay a new deposit for the new set. If the lost keys are found, your deposit will be returned. Office Assignments and KeysOffice assignments are made each quarter by the Lead TA. If you have an office one quarter and are not a TA or RA the next quarter, you must check with the Lead TA to see if there is space for you to retain your desk. If not, you must turn in your key at the end of the current quarter so it may be assigned to the new occupant. As some offices are designated for TAs and others for RAs, you may be asked to move to another office if your status changes. Mailboxes
Smith 40A and Gowen 1A and 1B
Smith 40A and Gowen 1A and 1B are departmentally controlled conference rooms. These rooms may be used for review sessions, exam defenses, etc., if scheduled in advance; they may not be used for regular classes or quiz sections. Contact the Main Office to schedule Smith 40A and Gowen 1A or 1B. The key may be picked up just prior to use.
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White Note Pads: Post-It Notes: Lined Tablets: Manila File Folders Index Cards: Pens: Transparencies Transparency Pens UW pencils White Board Markers |
3”x5”, 4”x6”, and 5”x8” 1”x1-1/2”, 3”x3”, and 3”x5” 8-1/2”x11”
plain or ruled 3”x5”, 4”x6”, and 5”x8” red, blue, black 1 package (25 sheets) per quarter (for use with overhead projectors only) black medium (2-1/2) hardness Normally available in the classroom. If not, ask at the Main Office or fill out a pink supply slip. |
The Work Box is located in the copy room. You may access the Work Box through Gowen 109, not Gowen 101. There are pink order forms on the counter that must be completed for each project. If you have any questions, ask the staff in the Main Office.
There is a minimum 24-hour turn-around for requests left in the Work Box, so plan accordingly. Although rush jobs are sometimes necessary, they should be rare. DO NOT let chronic lateness become your routine.
As staff do all photocopying (neither faculty nor graduate students have access to the large photocopier), you must fill out a work order form for all requests. Check with the staff in the Main Office regarding use of the small copier in Gowen 109.
The staff will photocopy syllabi, exams, information sheets, review sheets, paper assignments, newspaper and magazine articles (although requests for photocopies of these items should be limited to those that are essential), needed for students in your classes. Be sure to submit your photocopying requests at least 24 hours in advance.
As the department operates with limited funds, it will not copy personal projects, including papers assigned to you by your instructors. If an instructor requires that you provide copies of papers for other students in your seminars, you need to pay for the copies yourself. There are the copy centers on campus (e.g. the Suzzalo Library Copy Center and Odegaard Undergraduate Library Copy Center), card/coin/currency self-service copiers in the libraries and elsewhere on campus, and local copying businesses (Kinko’s and Professional Copy ‘n Print are on University Way). Note that the campus copy centers will include a surcharge for every copying job you submit.
Conference Papers: If you are presenting a paper at a conference, the department will make 25 copies, back-to-back, of your paper. See Ann for assistance.
University payroll schedules run in three month cycles as follows:
You will be paid twice a month, on the 10th and 25th of each month (or the work day closest to these calendar dates) for which you are employed. Each paycheck you receive will compensate you for a two-week period of work. Note that there is a lag time between the date that you go on payroll and when you receive your first check. For work performed between the 16th and the 30th/31st of the month, your paycheck will be issued on the 10th of the following month. For work performed between the 1st and the 15th of the month, your paycheck will be issued on the 25th of the same month. For the first pay period from 9/16 to 9/30, then, your check will be issued on 10/10.
We strongly urge everyone to sign up for Direct Deposit. The form is now online and can be located on the “Employee Self Service” link in MyUW. If you complete the Direct Deposit form, your pay will be deposited in your bank with the funds available in your account by 8:00am the morning of payday. It usually takes two pay cycles (about four weeks) before your direct deposit will go into effect. Click on the “Employee Self Service” link in MyUW to track your earnings.
Until your direct deposit goes into effect, or if you elect not to use direct deposit, you may pick up your paycheck after 10:30am on pay day from the Main Office. Note that you must sign for your check.
There are three pay scales for teaching and research assistants. The categories and gross salaries for the 2010-11 academic year are as follows:
Teaching Assistant $1,525
(Pre-UW Political Science MA)Predoctoral TA I $1,639
(Post-UW Political Science MA and at least one year of financial support from the department)Predoctoral TA II $1, 761
(PhC status—attained after successful completion of General Exam (defense of dissertation prospectus))
ALL FIRST YEAR STUDENTS ARE PAID AT THE TEACHING ASSISTANT LEVEL. Students are promoted to the Predoctoral TA I pay level after an MA from the UW Political Science Department has been earned. Because degrees/certificates are awarded on the last day of the quarter, pay increases go into effect the quarter after advancement.
See Ann Buscherfeld if you have additional questions about payroll.
Procedures:
Students who are presenting papers must submit a Travel Request form for funding for Chair approval at least three weeks in advance of the anticipated travel.
Travel Request form can be downloaded on the Political Science Administrative Forms page. Though the form is for all travel expenses, the department only pays for airfare. To get an airfare quote, check airfares on the web or call a local travel agent (several in the U-District are recommended). You want to find the lowest airfare available (local agents are aware that the University has contract airfares on certain carriers—note that sale fares may be lower than these contract fares).
Once the form is completed, return it to Ann Buscherfeld for submission to the Chair. You will receive a confirmation or rejection notification within a few days. If the request is approved, submit the itinerary and receipt to Ann. If you have any questions about this policy or the reimbursement process, talk to Ann, buscherf@uw.edu.