Termination, Hourly Non Benefited - DHR

This guide includes:

 

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This guide details steps using WyoCloud HCM DHR Access.

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If you do not see the steps within this guide, your WyoCloud HCM DHR Access Training is most likely incomplete. Please contact hr@uwyo.edu to initiate a new DHR process.

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The steps in this guide apply when a Decentralized Human Resources Representative (DHR) terminates an employee within their Area of Responsibility (AOR) by ending an active assignment.

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If the terminated employee is a manager with direct reports, you must change their direct reports to another individual before submitting the employee termination request. Use the Manager Changes for Direct Reports - DHR guide.

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All hourly non-benefited employees must have a termination date that coincides with the Time Card Ends column in the Hourly Biweekly Payroll calendar (please see Step Three).

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A Termination Training Recording is also available here.

 

Step One

Documents to Include

  • There are no documents required for an hourly non-benefited termination.

 

Step Two

Pre-Termination Transactions

  • If the employee being terminated currently supervises others, be sure to reassign their direct reports to a new supervisor before submitting the termination. This helps prevent workflow disruptions and ensures continuity in reporting relationships.  Change direct reports QRG.

 

Step Three

Choose an effective date for the termination

  • The termination effective date for hourly non-benefited employees must align with a timecard end date from the Hourly Biweekly Payroll calendar.
  • Navigate to the Payroll Services website.
    • Select the appropriate fiscal year from the Payroll Deadlines and Paydates section

 

  • Select a termination date from the Time Card Ends column in the Hourly Biweekly Payroll calendar.

  • The termination date will need to be after the employee’s last working day, this will ensure all hours for the employee’s final time period are captured.

 


Exceptions

  • If an employee never began work and therefore did not perform any hours of service, the termination date may be set at their original start date.
  • If an employee began work but could not complete the I9 verification process, the termination date must reflect their last day worked.
  • If an employee’s work visa is expiring, the termination date can be the employee’s visa expiration date.
  • IF THE EMPLOYEE’S TERMINATION DATE IS IRREGULAR, PLEASE PROVIDE COMMENTS EXPLAINING THE SITUATION.

 

 

Step Four

Select Employee for Termination

  • After logging into WyoCloud, click on the Navigation Menu designated by the 3-horizontal lines in the upper left-hand corner.

 

  • Click on the drop-down arrow next to the My Workforce module.

 

  • Click on the Person Management application.

  • After clicking on the Person Management application, the employee Search page will populate.
    • The employee Search page will enable you to search for all workers within your Area of Responsibility (AOR).
  • Enter the appropriate value in the Name or Person Number field. 
  • When finished, click on Search.

 

  • Click on the Name of the correct employee from the Search Results.

 

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IF THE EMPLOYEE HAS MULTIPLE ACTIVE ASSIGNMENTS, YOU WILL NEED TO SUBMIT AN END ASSIGNMENT (PLEASE SEE STEP NINE).  A TERMINATION FOR AN EMPLOYEE WITH MULTIPLE ASSIGNMENTS WILL END ALL ASSIGNMENTS

 

Step Five

Employment Screen

  • After clicking on the correct active assignment, the Employment page will populate.
  • Click on Edit, and then click on Update from the available drop-down menu.

 

  • After clicking Update, an Update Employment dialog box will appear.
  • Please complete the following:

 

Effective Start Date

Use the calendar icon to select the date the assignment should be terminated. 

This must be a date from the Time Card Ends column in the Hourly Biweekly Payroll calendar (please see Step Three)

Action

End Assignment

Action Reason

Leave blank

  • When finished, click on OK.

 

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The following Warning will appear, stating that you must terminate the work relationship instead. Click on OK to continue.

  • After clicking OK, you will be taken to the Terminate Work Relationship page.

 

Step Six

Terminate Work Relationship Page

  • In the Termination Details section, please complete the following:

Action

Automatically populates as “Resignation”.  Please use drop down menu to select appropriate action.

Reason

Select the appropriate reason from the drop-down menu.

Notification Date

Enter the date the employee submitted their resignation letter or informed management.

Termination Date

Enter appropriate date from the Time Card Ends column in the Hourly Biweekly Payroll calendar (please see Step Three)

Last Working Day

Enter the same date as the employee’s termination date.

Date of Death

Only enter if applicable.

Employer Comments

Comments are only required if an irregular termination date is used (see Step Three)

 


User Access

  • In the User Access section, please select when the employee’s WyoCloud access should be canceled.
    • In most cases, After Termination is the appropriate option.
    • Immediately should only be selected when the termination was for cause, and all access to campus systems must be canceled immediately.


Rehire Recommendation

  • In the Rehire Recommendation section, click on the drop-down arrow and select the appropriate option from the available menu.
    • If an employee was terminated for cause or because of extremely poor performance, this information is helpful for HR and future hiring managers.
    • Selecting No, however, does not prevent the individual from being rehired at UW. Instead, the system will ask for your information as a reference for any HR and future hiring manager questions.

Step Seven

Review Termination Details

  • After entering the Termination Details, click on Review at the top of the page to ensure the information is complete and accurate.

Step Eight

Submit Termination

  • After you have confirmed the Termination Details are correct, click on Submit.

 

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The following Warning will appear, referring to termination Processing Options. Confirm Immediate is selected, and then click on Yes to proceed.

Step Nine

Multiple Active Assignments – End Assignment

 

The following applies to employees with multiple active assignments on campus and only one position is being terminated.

  • After clicking on the correct Active assignment, the Manage Employment page will populate for the worker.
  • The employee’s name will be listed at the top of the page.
  • Click on Edit, and then click on Update from the available drop-down menu.


Primary Assignment

 

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The following Error message will appear if this is the employee’s primary work assignment. In this event, the DHR must email HR Records at records@uwyo.edu requesting a change to the individual’s primary assignment indicator before continuing. Click on OK to acknowledge.
 

 


  • After clicking Update, an Update Employment pop-up window will appear.
  • Please complete the following:

 

Effective Start Date

Use the calendar icon to select the date the assignment should be terminated. 

This must be a date from the Time Card Ends column in the Hourly Biweekly Payroll calendar (please see step three)

Action

End Assignment

Action Reason

Select the appropriate reason from the available drop-down menu.

  • When finished, click on OK.

 

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The following Warning will appear, referring to the effective start date of the assignment’s inactive status. Click on OK to continue.

 

  • After clicking OK, the Edit Employment: End Assignment page will populate.
  • Click on Review at the top of the page to ensure the assignment information is accurate.

 

  • After confirming the assignment information is correct (Current Value vs. Proposed Value), click on Submit.

 

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The following Warning will appear to confirm the submission. Click on Yes to proceed.

 

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If you have any questions, please contact HR Records at records@uwyo.edu.

 

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