- Applications for Coffin Grants and Summer Stipends
- Attention Academic Year Employees: Dec. 6 Paycheck to Include One-Time Adjustment
- United Way Campaign Extended to Dec. 9
- Academic Staff Excellence Award: Nomination Deadline is Friday
HRD Reminders: Flexible Spending Accounts, Vacation
The following are reminders from Human Resources Development (HRD).
Flexible Spending Account(s) for 2009
All faculty and staff who participated in the 2009 Flexible Spending Account(s) for health care and/or dependent care who have not submitted all eligible expenses incurred during the 2009 calendar year MUST submit withdrawal request forms to Hirsch Financial Services no later than March 31, 2010, to be reimbursed for eligible expenses. Please fax information to (888) 510-4218 or mail to: Claims Department, HFS, 164 Lakefront Drive, Hunt Valley, MD 21030.
Per IRS guidelines, any unused funds in these accounts at the end of the 2009 calendar year will be forfeited. Account balances can be found at www.hfsbenefits.com. Withdrawal request forms can be obtained online at www.hartford.edu/hrd.
Please be advised that all staff members are required to use the full amount of their allotted vacation, personal days, CPL carryover and/or attendance award time before the end of this fiscal year (June 30, 2010). Per University policy, carryover of unused time into the next fiscal year is not allowed. Any vacation, personal days, CPL carryover and/or attendance award time not taken prior to June 30, 2010, will be forfeited.