Employee Award and Recognition Programs
Human Resource Services coordinates the establishment of department level employee recognition and award programs designed to reward employees for superior performance. These programs may award cash or other types of monetary awards. In addition, certificates, pins, plaques, and other tokens of recognition may be awarded.
According to the Internal Revenue Service, cash or cash equivalent awards, such as savings bonds or gift cards/certificates, are always taxable income to an employee. However, gift cards may not be purchased utilizing any University funding source. (The only exception to this policy that would allow the purchase of gift cards would be for a sponsored project that was using the gift cards for research participant payments.) To ensure accurate taxability, all cash and monetary awards should be processed through Payroll after approval by Human Resource Services.
Department recognition programs require pre-approval by the Vice President for Human Resource Services and must comply with University of Florida Regulation 3.040.
Process to Establish a New Award Program
To establish a new department level award program, please submit a detailed explanation of the program to email@example.com.
Your request should include the following:
Overview – a description of the award program, the number of awards to be provided, and the behavior/performance to be recognized.
Eligibility – a description of the employees who will be eligible as well as criteria that may disqualify individuals from the award program.
Frequency – a description of the frequency of the award. For example annually.
Award – a description of the type of award. Monetary awards should include the amount to be awarded.
Selection process – a description of the selection process used to identify the award winner(s).
Following approval by the VP for HRS, Classification and Compensation will notify the department of the program’s approval and add the program to the list of University approved programs. While departments are not required to resubmit award programs annually, changes to the award program should be submitted to Classification and Compensation. This includes but is not limited to changes in the award criteria, frequency, or award amount.
Process to Request an Award Payment
To process a payment associated with a previously approved award program, departments should submit an additional pay ePAF in myUFL using the award (AWD) earnings code and reason code other (OTH). For additional information on how to process additional pay ePAFs, please click here..