Checklist. New Employee Payroll Packet Print pages which require responses AND the I-9 for completion and submission

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New Employee Payroll Packet Student Workers, Work Study, and Temporary Employees Welcome to Great Falls College Montana State University! Listed below is a checklist with items that need to be completed and returned within 3 business days of your date of hire, preferably one week prior to your date of hire. Once these items have been received, your employee ID and e-mail account can be created and you will be set up on payroll. Please contact me if you have any questions. Checklist New Employee Payroll Packet Print pages which require responses AND the I-9 for completion and submission Marketplace Insurance Notification (in compliance with Affordable Care Act) New Employee Information Form Form W-4 (federal) Form MW-4 (state) Direct Deposit Form (optional) Decedent Warrant Statement (optional) Statement of Selective Service Registration Status (if applicable) Form I-9 (copies will not be accepted; please bring the following documents as listed on the form to Payroll for verification): One document from Column A OR One document from Column B AND one document from Column C Please return these items to: Human Resources Office Administrative Suite Great Falls College MSU 2100 16 th Avenue S Great Falls, MT 59405 If you have any questions, please contact us at: Mallory Antovel (406) 268-3701 mallory.antovel@gfcmsu.edu

Payroll Information for Student Workers, Work Study, and Temporary Employees Timesheets Brand new employee Visit the Payroll Office as soon as possible for payroll orientation and first timesheet Submit a paper timesheet to your supervisor for your very first pay period of employment. Going forward you will submit your time electronically. Electronic timesheet Available to employees in Banner Web My Info (see below) after your first paycheck has been processed. All employees are required to submit an electronic timesheet for supervisor approval directly following the end of a pay period. Deadline for submission of timesheets is Monday at 5:00 pm following the end of a pay period. Timesheets can be started any time during the pay period, after the 3 rd day of the pay period, and submitted for supervisor approval as soon as all hours in the two-week pay period have been worked. Please contact the Payroll Office with questions and for assistance with timesheets. Paper timesheets must be filled out and approved if the employee misses the window for submission and approval of the electronic timesheet, or to make corrections after payroll processing has begun. Contact the Payroll Office regarding paper timesheets. Payroll Distribution Please see the attached Payroll Calendar for paydays, pay period end dates, and holidays. You may elect direct deposit or a payroll check, with direct deposit being the most convenient method. Paychecks with a Great Falls address are held in the Business Office until retrieved by the payee. Be prepared to show identification. Paychecks with an out-of-town address are mailed at the end of the day on payday. Direct deposit is a paperless process. Pay stubs are available to all employees for viewing or printing in Banner Web My Info (see below) prior to payday. Banner Web My Info Payroll history, W-2s, personal contact, and emergency contact information can be viewed or modified from Banner Web/My Info. Go to www.gfcmsu.edu, click on Banner Web [My Info], and click Enter Secure Area. Follow the User Login directions. Your initial PIN is your birth date DDmonYYYY (example: 01jan1990) and it is case sensitive. You will be asked to change your PIN the first time you log on. Tax Questions The Payroll Office cannot offer tax advice. Federal tax questions should be addressed to the IRS at 1-800-829-1040. State tax questions should be addressed to the Montana Dept of Revenue at 1-406-444-6900. Updated: January 8, 2018

Great Falls College MSU Bi-Weekly Payroll Calendar 2019 Paydays Pay Period Ending Holidays Adjunct Paydays First 8 weeks KEY Second 8 weeks JANUARY FEBRUARY MARCH Summer S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 24 25 26 27 28 29 30 31 APRIL MAY JUNE S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 4 2 3 4 5 6 7 8 7 8 9 10 11 12 13 5 6 7 8 9 14 11 9 10 11 12 13 10 15 14 15 16 17 18 19 20 12 13 14 15 16 17 18 16 17 18 19 20 21 22 21 22 23 24 25 26 27 19 20 21 22 23 24 25 23 24 25 26 27 28 29 28 29 30 26 27 28 29 30 31 1 30 JULY AUGUST SEPTEMBER S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 1 2 3 4 5 6 7 7 8 9 10 11 12 13 4 5 6 7 8 9 10 8 9 10 11 12 13 14 14 15 16 17 18 19 20 11 12 13 14 15 16 17 15 16 17 18 19 20 21 21 22 23 24 25 26 27 18 19 20 21 22 23 24 22 23 24 25 26 27 28 28 29 30 31 25 26 27 28 29 30 31 29 30 OCTOBER NOVEMBER DECEMBER S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 3 4 5 6 7 6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 12 13 14 13 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 19 20 21 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26 27 28 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31 1 2 3

1 MONTANA UNIVERSITY SYSTEM OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION Benefits Department Montana University System Employee Benefits 2019 NOTICE TO NEW EMPLOYEES OF HEALTH COVERAGE OPTIONS Dear New Montana University System Employee: The Patient Protection and Affordable Care Act (PPACA) as amended by the Health Care and Education Reconciliation Act of 2010 (Affordable Care Act or ACA) requires employers to provide employees with notification about health benefit options under the Health Insurance Marketplace (Marketplace). This letter contains information about the Marketplace and how it relates to your new benefit coverage offered by the Montana University System Employee Benefit Plan. This letter, which serves as the required notification for Marketplace options, is being sent to you within 14 days of your start date as a new employee. The open enrollment period for the Marketplace begins November 1, 2019 and ends December 15, 2019. There are three important things for employees to note: You are receiving this notice because you have an employment relationship with a unit of the Montana University System (MUS). This is irrespective of your eligibility to receive benefits under the MUS Employee Benefit Plan. The individual mandate for health insurance coverage was effective beginning January 1, 2014. If you qualify for a subsidy from the Marketplace, you must enroll during the Marketplace open enrollment period to access the subsidy. Information about MUS Employee Benefit Plan Coverage If you are eligible for health coverage as an active employee under the MUS Employee Benefit Plan, you receive a contribution from your employer toward the cost of health coverage for yourself and any eligible dependents. State law currently sets this amount at $1,054 per month. Retirees do not receive an employer contribution. The employer contribution for some affiliated entities eligible for the MUS Employee Benefit Plan may be different. The MUS Employee Benefit Plan meets the federal requirements for minimum value and affordability under the Employer Shared Responsibility provisions of the ACA. Since the MUS Employee Benefit Plan meets these requirements, employees who choose to waive the employer coverage will not be able to receive the monthly employer contribution nor be eligible to receive a subsidy from the Marketplace. Employees considering waiving health benefits and accessing Marketplace coverage may wish to consider the monetary impacts carefully. MONTANA STATE UNIVERSITY Campuses at Billings, Bozeman, Great Falls, and Havre THE UNIVERSITY OF MONTANA Campuses at Butte, Dillon, Helena, and Missoula Dawson Community College (Glendive) Flathead Valley Community College (Kalispell) Miles Community College (Miles City)

2 MONTANA UNIVERSITY SYSTEM OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION Benefits Department Montana University System Employee Benefits 2019 NOTICE TO NEW EMPLOYEES OF HEALTH COVERAGE OPTIONS (cont d) Information about the Marketplace If you are not eligible for health benefits coverage under the MUS Employee Benefit Plan or through another group employer health benefits plan that meets the minimum value and affordability standards, depending on your individual circumstances, you may be eligible for premium subsidies to assist in purchasing coverage on the Marketplace. There is a specific Marketplace notice prepared by the federal government. This notice contains two parts. Part A General Information is enclosed with this letter. Part B Information about Health Care Coverage Offered by Your Employer is used when an individual chooses to apply for coverage on the Marketplace. Upon request, the MUS will provide a completed copy of Part B to employees. The Part B documentation must be submitted along with an application for Marketplace coverage. If you need more information about MUS Employee Benefit Plan health coverage, you can review the Summary Plan Description (SPD) or the Choices Enrollment Workbook online at www.choices.mus.edu. You may also contact your campus Human Resource/Benefits office. MONTANA STATE UNIVERSITY Campuses at Billings, Bozeman, Great Falls, and Havre THE UNIVERSITY OF MONTANA Campuses at Butte, Dillon, Helena, and Missoula Dawson Community College (Glendive) Flathead Valley Community College (Kalispell) Miles Community College (Miles City)

Name Title / Department Phone Number Email www.gfcmsu.edu Marketplace Insurance Coverage By signing below, I acknowledge that I have received the notification explaining about health benefit options under the Health Insurance Marketplace (Marketplace). Print Name Signature

Last First M.I. Street Address Apartment/Unit # City State ZIP Code Updated: January 8, 2018

Updated: January 8, 2018

Last First M.I. Date of Birth Sex Disabled Please check one of the descriptions below corresponding to the ethnic group with which you identify. Updated: January 8, 2018

Montana Employee s Withholding Allowance Employee s signature Date Section 1: Montana Allowances yourself spouse married ling ointly dependents head of household This is your total number of allowances $ Section 2: Exemption from Montana Withholding for Tax Year You must also complete Section 1. (You must also complete Section 1.) Great Falls College MSU 81-0522790 4043520-002-WTH 2100n 16th Ave S Great Falls, MT 59405

Employee Instructions Should I complete Form MW-4? See Section 2 instructions. Section 1: Montana Allowances See Section 2 instructions. C. Spouse E. Head of household. F. Itemized deductions. H. Additional amount withheld. Section 2: Exemption from Montana Withholding a. b. c. d. To claim an exemption, give this form to your employer upon the start of your employment, or as soon as you qualify for an exemption. An exemption from withholding is not an automatic exemption from ling a Montana income tax return.

Employer Instructions Should my employee complete Form MW-4? Your employee must complete Form MW-4 See Section 2 instructions. Your employee is not required to complete Form MW-4 Do I need to le Form MW-4 with the department? only last day of the payroll period https://tap.dor.mt.gov revenue.mt.gov Why must an employee complete Section 1 when claiming exemption 2(a) or 2(b)? Example: Invalid Forms MW-4 Questions? revenue.mt.gov How should I determine Montana withholding for an employee that doesn t complete Form MW-4?

Direct Deposit Pay Distribution Authorization For use at MSU-Billings, Bozeman, Great Falls and Northern The payroll-processing schedule governs when direct deposit can be implemented or changed. Please consult with Payroll Officer to understand timing and/or before closing a direct deposit bank account. Name: Last First MI Department Phone No. Employee I.D. (GID) or Social Security Number: With Direct Deposit, I understand that all of my net pay will be deposited in the bank account(s) as shown below. I understand that if I change bank services, I must inform the Payroll Department about any changes before accounts are closed. This authorization will remain in effect until changed in writing or I terminate employment at MSU. I further understand that a pay detail report will be available for review and printout through Employee Self Service on the campus website. I hereby authorize MSU to distribute my pay as indicated herein. Complete the following section(s) with a maximum of three accounts. Please attach documentation such as a voided check that provides routing and account number. Deposit slips are not acceptable for this purpose. Your financial institution will provide documentation if you do not use checks. #1 Financial Institution Documentation osit Dollar Amount or Percent of Pay to Deposit Checking Acct Savings Acct #2 Financial Institution Documentation Dollar Amount or Percent of Pay to Deposit Checking Acct Savings Acct #3 Financial Institution Documentation Dollar Amount or Percent of Pay to Deposit Cancellation of Direct Deposit: I hereby authorize cancellation of Direct Electronic Deposit of my net pay for the above bank account(s): Checking Acct Savings Acct Signature Date: MSU Administrative Use Only: Date of Test Entry Date of Active Status Date of Inactivated DD Date of Change Existing DD Updated: January 8, 2018

TO RECEIVE DECEDENT S WARRANTS Provide designee s full legal name ( Mary Lynn Smith or To the Estate of Jane Smith Mrs. John E. Smith No erasures or corrections in the designee s name when designee s address Beneficiary Designation For Decedent s Final Warrants Place document in employee s file. Carefully follow the checklist for Deceased Employee available on the MINE website. original in employee s file Updated: January 8, 2018

Check one: To register with the Selective Service or to obtain more information, visit the Selective Service System at www.sss.gov, call 1-847-688-6888, or write to: Selective Service System Registration Information Office P. O. Box 94638 Palatine, IL 60094-4638 Updated: January 8, 2018

I-9 Verification Documents Additional Information for New Employees Great Falls College MSU Human Resource Office is unable to accept photo copies of the documents listed under columns A, B, or C on the Form I-9 that are used to verify identity. However; in order to facilitate the process of onboarding you as a new employee, it is beneficial to have the payroll packet you received with this offer packet filled out and returned to Human Resources as soon as possible. We realize that not every new employee will be conveniently located in Great Falls, MT at the time they are offered a position of employment. Please contact Human Resources directly regarding options available to you. Mallory Antovel Human Resources Generalist mallory.antovel@gfcmsu.edu Phone: 406-268-3701