Offboarding Employees

Resources Upon Separation Of Employment

In order to further assist you with this transition, please contact your HSC HR Benefits Advisors for any benefits or retirement questions that are not answered below. Your HSC HR office is also available to assist with additional questions not addressed here. Please email us at HSC.HR@untsystem.edu.

Use the HSC Employee & Supervisor Offboarding Checklist to guide your transition.

All departing employees also must complete a clearance/exit/separation summary form and submit it to the HSC Police Department.

 


Information for Offboarding Employees

Employee Assistance Program (EAP)

We recognize that a job loss can be a very stressful time. Our Employee Assistance Program has a wide array of services, including confidential counseling, legal guidance, financial resources, etc. Go to ComPsych Guidance Resources Online, click on the Register tab and enter the Organizational Web ID code: UNTS. These resources are available to you and family members living in your home for three (3) months after the end of your employment to help you with your transition.

Texas Workforce Commission (TWC)

TWC and Workforce Solutions for Tarrant County have put together services to help individuals prepare for new job opportunities. You may qualify for Unemployment Benefits, and we encourage you to contact a local Tarrant County TWC office to get a better understanding of your benefits. UNT SYS does not make any decisions regarding whether former employees qualify for benefits.

Final Paycheck

If you currently have direct deposit, your final paycheck will be directly deposited to your account in most cases.

You can login to the Employee Portal — https://my.untsystem.edu to view all of your paystubs and vacation payout information once they are paid to you. You can also log in at the end of the calendar year (usually end of January) to download your current and previous W-2’s and paystubs. W-2’s will not be sent out by mail.

Leave Balances

Employees who have more than six (6) months of Texas state service and are not transferring to another Texas state agency will be paid for vacation time in a lump sum. This payment will be directly deposited into your account on file with Payroll within 8-10 weeks after your last day of employment.

To find out how many vacation hours you have available, you can log in to your self-service account in the employee portal at My UNT System. The balance will be listed on your home page under the Time tile, “Leave/Comp Time” section. If you need further information regarding your balances, you may contact Time and Labor in the Business Service Center at 940-369-5500, option 3.

If you need further information regarding your balances including when you will be paid out for your unused vacation hours , you can contact Time and Labor in the Business Service Center at 940-369-5500.  Please Note: Vacation pay is processed separately, after your final check and will be direct deposited within 6-8 weeks after separation of employment.

If you have a balance of 1.5 Comp Time that is not used prior to your last day at HSC, those hours will be included with the vacation lump sum payment. There is no payout for 1.0 Comp Time or unused sick leave.

If you wish to do so, you may donate your unused sick leave to the HSC Sick Leave Pool or another HSC employee. Sick leave donation is a program that allows all eligible employees to transfer sick leave hours voluntarily to another eligible employee within the same agency/institution. The employee receiving the donation must have a medical certification on file and their sick leave balance must be exhausted. Otherwise, the donation will not be processed. You can also donate to the HSC sick leave pool specifically. A form for Sick Leave Donation can be found in the Forms section below.

Transferring to another State Agency

Your new state agency Human Resources team must contact HRRecords@untsystem.edu prior to your last date of employment with UNTHSC to assist with verification of employment records and transfer of sick and vacation hours to the new state agency.

If you do not want your vacation time paid out and will have your sick/vacation hours transferred to your new state agency, notify TimeandLabor@untsystem.edu of your intention by email prior to your last date of employment with UNTHSC.

Retirement – Optional Retirement Plan (ORP)

You should consult with your ORP carrier to discuss your options. A list of ORP carriers can be found at Retirement Plans. The System Benefits department will update your status and electronically inform your carrier that you have left university employment and to indicate your status (vested/non-vested).

ORP participants vest after one year and one day of contributions. If you contributed to ORP for thirteen

(13) months, you are vested. Upon termination of your employment, you retain control of both your contributions and HSC contributions made on your behalf.

Retirement – Teacher Retirement System (TRS)

You are not required to refund your TRS contributions. The decision to seek a refund of your member contributions is an important one, and it may significantly impact you in several ways including the loss of certain types of credit which must be continuously maintained and once refunded, members can repurchase this service credit later. In addition, if you resume TRS membership at a later date, you will be subject to new retirement eligibility criteria. Therefore, it is advisable to consider all options available to you before deciding. These options include the following:

If you have fewer than five (5) years of TRS Service, you have two choices:

  1. Withdraw the funds in your TRS Federal income taxes will be withheld from the refund check, and penalties apply if you are younger than 59 ½ years old. Refunds can take 8-12 weeks.
  2. Roll your TRS funds into an Individual Retirement Account (IRA) or another qualifying retirement plan (like a 401(k) plan) at a new employer.

The form to withdraw or rollover your TRS funds (TRS-6 Application for Refund) can be found at TRS Application for Refund. Note the withdrawal may be taxed and subject to penalties.

If you have five (5) years or more of TRS Service, in addition to the choices above, you may choose to leave your account intact. Upon reaching retirement eligibility, you may request a monthly annuity from TRS. More information is available on the TRS website or by calling 800-223-8778.

For additional information about separation from employment and its effects on retirement, visit the UNT System website at Leaving the University Page.

Medical Insurance

Regular staff members will remain on SYS’s medical insurance programs through the end of the month in which they stop working. For example, if your last day at work is May 15th, your insurance will end on May 31st.

Once your medical insurance ends, information regarding COBRA eligibility will be mailed to you by ERS (Employees Retirement System of Texas) approximately 7-12 days after ERS is notified of the coverage ending. COBRA allows you and your covered dependents to keep health, dental, and vision coverage only under the Group Benefits Program (GBP). If you choose COBRA continuation coverage, you will be responsible for the full cost of your premium(s). If eligibility is determined, you will be able to make COBRA elections when you receive the COBRA information from ERS. More detailed information can be found on the ERS website.

Suppose you elect COBRA coverage for at least Employee Only and you have a break in service but return to work at a Texas state agency within one year. In that case, the 60-day waiting period for health insurance will be waived at your new agency.

Flexible Spending Account

Unless you participate through COBRA, your Texflex healthcare account will be closed at the end of the month of your last day of employment. You can only submit claims for expenses you incurred before your coverage end date. If you have a Texflex debit card, the card is deactivated on the last day of the month in which your employment ends. The individual monthly contribution to Texflex that you signed up for this plan year will continue through your last paycheck from HSC.

If you haven’t used all the money you’ve contributed to the FSA before your last day, you can contact Texflex Customer Care, at 866-353-9839 (TTY:711) Monday through Friday from 7 am to 7 pm. You have until December 31 of each year to file claims for expenses you had while participating. IRS rules do not allow for a refund of the unused balance of your Texflex healthcare account. Visit the Texflex website for additional information.

Employee Portal

You will still have access to the employee portal (My UNT System) after your last day of employment with SYS. You can log in with your Single Sign-On info to view all your paystubs and vacation payout information once they are paid to you. You can also log in at the end of the calendar year (usually end of January) to download your W-2. They will not be sent out by mail.

There is no expiration date for access to the employee portal. You may have to reset your password periodically as prompted by the AMS system.

Please review this section of the Benefits website for benefits or retirement questions and more contact information.

Your HR office is also available to assist with additional questions not addressed here.

SmartDollar

The Smart Dollar tool can be accessed online at https://smartdollar.com/enroll/unthsc.

 


Forms

Reduction in Force, Policy 05.410

Sick Leave Donation to Individual Current Employee(s)

Sick Leave Pool Donation Bank

Optional Retirement Plan (ORP) & Tax Sheltered Annuity (TSA) Authorized Vendors

TRS-6 Application for Refund

 

 

Reduction in Force (RIF) only – Jobs at UNTHSC

Employees whose positions are eliminated as part of a reduction in force (RIF) are not given preference when applying for jobs on campus. However, Campus HR will reach out to the department hiring manager to ensure they know that your employment ended through no fault of your own. Please let your HR Business Partner know when you apply for a position on campus and provide a posting number, so the department hiring manager can be notified. The recruitment process for a RIF candidate can be waived, if the department hiring manager chooses to do so. The UNTHSC job board is located online at https://careers.untsystem.edu/hsc/home.

We’ve also provided some online learning suggestions for your job search. Your HR Business Partner can help review your resume or offer suggestions. They can provide appropriate referrals and answer any questions you may have along the way.