F O R M S Q U I C K L I N K S |
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Benefit Forms Tuition Waiver Forms |
CURRENT EMPLOYEE FORMS
Here you will find many of the forms that the Human Resources office or one of our partnering vendors might need to process your requests. If you do not see a particular form here, please contact the Human Resources office at 769-3304
BENEFITS FORMS
Submitted to HR via mail, fax or e-mail
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FORM NAME |
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DISABILITY |
Return to Andrea in HR for Processing |
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DISABILITY |
Return to Andrea in HR for Processing |
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FSA/HRA |
Use for ALL reimbursement claims |
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FSA |
Use only for Flexible Spending Account (FSA)* reimbursement claims *The emplpyee contributes money to their own FSA |
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HRA |
Use only for Health Reimbursement Account (HRA*) reimbursement claims *The organization contributes money, through the Wellness Program incentives, to the employee's HRA. |
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RETIREMENT |
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WAIVER APPLICATIONS |
TUITION WAIVER APPLICATIONS For information on the Tuition Waiver program offered for NIC and partnering institutions, please click here. The NIC employee is responsible for submitting the waiver application to the NIC Human Resources department in a timely manner to allow for processing in both HR and the applicable institution's student accounts office (allow two business days for processing in the NIC Human Resources office). Waivers received less than two business days before the drop for non-payment date cannot be guaranteed to be applied to a billing statement. Please choose the waiver application for the institution being attended.
If you do not see your institution listed here, please contactTeresa Henderson in Human Resources Questions? Contact Teresa Henderson at tlhenderson@nic.edu |
EMPLOYEE EVALUATION FORMS
Submitted to your supervisor
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FORM NAME |
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EVALUATION |
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EVALUATION |
EMPLOYEE INFORMATION FORMS
Submitted to HR via e-mail, fax, or mail
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FORM TYPE |
FORM NAME |
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CONTACT |
Or, go paperless and update your contact information in the portal. On the Services tab, click the User Account. |
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CONTACT |
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PAYROLL |
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PAYROLL |
