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U.Va. Engineering Human Resources Office

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u.vA.eNGINEERING sCHOOL
Human Resources (Payroll and Personnel)

FACULTY AND STAFF | HOURLY WAGE | GRA/GTA FELLOWSHIP | CONTACT

Vicki B. Tucker
Payroll-Personnel Business Manager
Phone: 434.924.6481
FAX: 434.924.8881
E-mail: vbt4g@virginia.edu

Phyllis M. Bibb
Undergraduate/Hourly Wage Administrator
Phone: 434.924.3594
FAX: 434.924.8881
E-mail: pmb9f@virginia.edu

Joan E. Wicks
Graduate Financial Aid Administrator
Phone: 434.924.4380
FAX: 434.924.8881
E-mail: jew9s@virginia.edu

Jeffrey A. Chiang
Student Office Assistant & Web Manager
E-mail: jac7mc@virginia.edu

Mailing Address:
351 McCormick Road
Room A 205 Thornton Hall
P.O. Box 400252
University of Virginia
Charlottesville, VA 22904-4252

This site provides information as it relates to U.Va. / Federal and State policy and procedure, as well as instructions pertaining to the Central SEAS policy and procedure.

It is designed to be helpful to SEAS faculty, staff, students, and hiring officials. It details the qualifications and/or defines the different types of job categories. Most of the essential payroll / personnel forms may be found on this site, as well as the hourly wage timesheet and all other relevant information regarding hiring procedures and schedules.

For questions or comments about the site, please e-mail the web manager.

Announcements

Effective November 11, 2014, our male wage paid students and/or temp workers (male) will complete their Selective Service through the Self-Service System. As completing the Direct Deposit is mandatory, the W-4 is optional, the Selective Service will place the person in a holding status until the action is completed.

Effective July 23rd, please start using the ELECTRONIC Selective service forms. It is found on our Hourly Wage Web page. (Selective Service Compliance Form - required for males only) Those that send the starter package information to the student in an e-mail, add this. They may now complete this SSF by the use of having access to NETBADGE. Some “males”, as it is only for that gender, may have difficulty accessing it if their computing i.d. has not yet been established. It otherwise does not go through Oracle.

Audit required  process, effective immediately, 10/16/2013.  Staff and Wage employees and their supervisors are to complete the process of “Off Boarding” when exiting a position. Links will be found under the “Staff Forms” web page, as well in the Temporary and University Staff Hourly Wage web page.

All paid Employees must begin using the Self-Service Online System to complete Direct Deposit forms for new hires and to update Direct Deposit forms for existing employees IMMEDIATELY. Please click here for more information.

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