Staff Variable Pay Programs
Administered By Human Resource Services
Exceptional & SPOT Performance Awards
P&S and Merit staff are eligible for two types of variable pay: Exceptional Performance Awards and SPOT Performance Awards. The Exceptional Performance Award for Merit staff must be in accordance with Regents Merit System Rule 3.39(10).
Variable Pay awarded for exceptional performance is the result of a goal achievement or significant accomplishment such as revenue generation or cost reduction, large and/or complex project completion, significant contribution to strategic plan initiatives, sustained high level performance, exceeding performance goals, etc.
SPOT awards are designed to recognize special contributions over a relatively short time period and/or recognize highly effective behaviors.
| Exceptional Performance Award | SPOT Performance Award | |
|---|---|---|
| Eligibility | Employed at UNI in a non-temporary position for at least 12 consecutive months. | Non-temporary employee; no minimum employment period required. |
| Performance Expectations | Successful Performance, Exceeds Expectations or Exceptional overall performance appraisal rating within past 12 months. | Successful Performance, Exceeds Expectations or Exceptional overall performance appraisal rating within past 12 months. |
| Payment Amount | Lump sum of no more than 10% of appointment base salary per fiscal year. | Lump sum where each award cannot total more than $250.00. |
| Request Frequency | Staff members may receive more than one per fiscal year, but combined amount may not exceed 10% of appointment base salary per fiscal year. No more than 10% of a College or division’s staff is eligible to receive an Exceptional Performance Award each fiscal year. | Staff member may receive no more than four awards per fiscal year. Multiple SPOT Performance Awards to the same staff members must be submitted at least 30 days apart. |
Process For Award Payments
- Department heads interested in submitting a Merit or P&S Exceptional Performance Award subject to the college/division fiscal year limits should first check with the Administrative Assistant in their division head’s office to see if the 10% limit has already been met for the fiscal year.
- To obtain all necessary approvals a One-Time Payment must be submitted in UNI Works prior to communicating the award/bonus payment to the staff member. In the comments, include a justification for the award indicating the specific accomplishment or achievement.
- One-Time Payment routes for approvals in UNI Works.
- Once the department head receives a notification that the business process has been fully approved, the department may communicate the payment to the staff member and provide them with a letter.
- A copy of the signed notification letter to the staff member must be attached to the One-Time Payment or separately sent to HRS. It may not be issued to the staff member until the One-Time Payment is fully approved.