The university offers a comprehensive benefits package to eligible employees, including generous paid leave and tuition remission. Information on the variety of benefits programs for eligible employees is available on the Benefits Summary page.
You must enroll in the benefit plans within 60 days from your date of hire. After 60 days you may only enroll during the open enrollment period. The plan year is July 1 to June 30, so after the initial 60 days of employment, your coverage would not begin until July1. It is recommended that you enroll within your first week of employment. Enrollment worksheets are available on the Benefits Forms page.
The State of Maryland Employee Benefits Division processes enrollment forms for two effective dates of coverage during the month. They are the 1st and the 16th of each month. Your effective date will depend on when the first deduction appears on your pay advice (or pay stub). The first deduction occurs after forms are submitted and depend on when the submission time falls within a processing cycle. It usually takes 2 to 3 pay periods for the first deduction to occur. You may receive coverage, if necessary, retroactive to your date of hire by paying the premiums from your date of hire to the date of your first payroll deduction. This is referred to as a retroactive adjustment.
What is the deadline for filing for reimbursement for the Health or Dependent Care flexible spending accounts?
The deadline for filing reimbursement claims for expenses incurred during the plan year (July 1 to June 30) is October 15 of any year. Due to a change in IRS regulations regarding flexible spending accounts, you may file for reimbursement for expenses incurred up to September 15 of each year using funds that are deducted in either the previous plan year ending June 30 or the new plan year that begins on July 1. Claim forms and flexible spending account information is available on the benefits page of the University Human Resources web site (www.uhr.umd.edu).
To start a Supplemental Retirement Annuity (SRA) deduction you must choose a vendor [Fidelity Investments, Maryland Supplemental Retirement Plan, or TIAA-CREF] and a plan type [403(b), 457(b), or 401(k) (through MSRP only)] and complete a USM Salary Reduction Agreement and USM Deduction Authorization form (the forms are vendor specific). The completed forms should be submitted to the UHR-Office of Employee Benefits for processing. To change a deduction amount, go to the Benefits Forms page and select and print the specific form by vendor and plan.
Both the USM Salary Reduction Agreement and USM Deduction Authorization form will print. Complete both forms and forward them to the UHR-Office of Employee Benefits. The Payroll Agency Code for UMCP is 360222. Deductions are taken according to your pay schedule (i.e., 22 or 26 pay periods), so it is important to keep this in mind when calculating deduction amounts to reach your contribution goal for the year. Please contact the UHR-Office of Employee Benefits at (301) 405-5654 (x5-5654) for assistance in completing forms.
Development & Training (6)
You can register online at training.umd.edu, which is a registration and tracking system. This system allows you to view, register, wait list or cancel training, and even see your course history. It saves and uses a profile history you create the first time you log on, making future registrations a snap! The security and privacy of all transactions are ensured through the use of your University Directory ID and password.
This seminar is for employees and managers/supervisors who need to learn about the University of Maryland Performance Review and Development process. The class will focus on the basics of the PRD process as well as how to develop clear and effective performance expectations. Participants will be given the opportunity to develop and discuss performance expectations that focus on their specific position and support university, unit and department goals. PRD training is offered monthly, check the UHR Calendar for availability.
Updated PRD information such as the current cycle and PRD policies can be found at : PRD
All staff, faculty, and students have access to lynda.com, an online subscription library that teaches the latest business, software, and creative skills through high-quality instructional videos. Topics include project management, public speaking, leadership, facilitation, and thousands more.
Yes, we do. In addition to our normal course offerings, we also provide other staff development services for campus employees. Please contact us at firstname.lastname@example.org with questions regarding this process.
Employment & Compensation (5)
Nonexempt positions are subject to the minimum wage and overtime pay provisions of the Fair Labor Standards Act. At the university, this includes all of our maintenance, office, service, and technical/para-professional staff. Nonexempt employees must be paid overtime for hours worked that exceed 40 hours in the standard workweek; for University of Maryland nonexempt staff, this includes all time in a pay status during the standard workweek (including paid leave).
Exempt positions are salaried positions that are not subject to the minimum wage and overtime provisions of the Fair Labor Standards Act (i.e., executive, managerial, and professional). Exempt employees are expected to work the hours necessary to complete assignments on a schedule that satisfies the requirements of the job, typically a minimum of 80 hours in a bi-weekly pay period for a full-time employee. Exempt employees are not eligible to receive overtime.
To be considered for any of the current vacancies available at the University of Maryland College Park you must apply online. Nonexempt positions require applicants to complete a general application on line. The required documents for Exempt and Faculty vacancies can vary from position to position typically requiring a resume or cv, cover letter, and a listing of references. You must apply to each individual position that you wish to be considered for and only those applicants who apply online through the applicant tracking system will be considered for employment.
The screening process may begin for some positions immediately or once the position closes to determine whether or not you meet the minimum qualifications for the position. If you meet the minimum qualifications, you will be certified to compete for the vacancy. The department/search committee will determine which applicants they wish to interview and will contact you directly.
The Classification Analysts in University Human Resources decide which job titles are appropriate for each job. This decision is based on all information contained within the Position Description Form. The information in that form, coupled with conversations with the supervisor of the position help the analyst to make this determination. For exempt positions, the analyst also establishes the appropriate range of pay based on market data.
I don’t think I am properly classified. How can I get my job reviewed? I think I should be at a higher grade.
If you think that you are not appropriately classified, you should bring the matter to the attention of your immediate supervisor. Using your old position description, begin the process by completing a new position description which will be entered into the university’s online Human Resources System in your unit. Be sure to clearly emphasize the changes you believe have occurred in the position. After your supervisor has completed his/her review of the position description form (PDF), it should be submitted electronically to the Department Head, Dean, or Designee for routing to University Human Resources. A University Human Resources Classification Specialist will review the PDF and determine whether the position is appropriately classified.
- Click start action under positions tab on the left side of screen
- Select Modify Existing Exempt Position (Request Posting if Applicable)
- Search position
- Click Start Action under position title
- Review Current Position details
- To change the title click the Proposed Classification tab, scroll to the bottom of the screen , select change title
- From the title drop down box select the new title and click search
- Click select and continue if the title is correct
- Scroll to bottom of the screen and select continue to next page
- Complete position description section beginning with selecting the appropriate reason for action
- Attach documents (i.e. advertising doc) to supplemental documents section
- Complete search committee details
- Provide comments if there are any
- Send action to the next level of approval chain
Send an email with a request and justification for removing the position from the web
Follow the instructions for creating or modifying and exempt position with the request to post position. Once the position is approved by UHR with a request to post, UHR will forward the approved position with S&S (Search and Selection Plan) to the HR Rep. A Search and Selection Plan must be completed prior to posting and must also be approved by the Search Chair.
A quicklink is a system generated URLthat can be distributed to interested candidates via email. The link will take them directly to posting bypassing all other positions. The quicklink can be found on the posting details as well as the system generated email sent to the HR Reps and Search Chairs once a position is posted.
- Click pending actions under positions
- Search position
- Click edit
- Find position description under proposed classification section
- Click continue to next page
- Complete position description section
- Attach documents to supplemental documents section (a Vacancy Announcement is required for Exempt positions)
- Complete S&S plan section
- Complete search committee details if there is one
- Click reference letters if you wish to set up electronic reference letters for applicants
- Provide comments if there are any
- Review the market target salary under UHR Use Only if required
- Send action to the next level of approval chain
eterp2 Upgrade (15)
There will be no interruption to active searches in eTerp. All active postings will remain intact and accessible to both applicants and users in the current eTerp system. All applicants and applicant materials will be accessible, as will all reports, and hiring proposals. Search Chairs and committee members will continue to have access until the posting is designated as filled.
Users will continue to have access to the current eTerp system for one year after we go live to complete their searches and hiring proposals.
If a posting from the current system needs to be re‐posted, users will need to create a new posting in PA7.
No. Applicant information will not move over to the new system. Applicants will be required to create a new user id and password if they are interested in applying for any positions posted in eTerp2. Applicants who have applied through the current system will continue to have access to their data in eTerp.
Yes. If you have a role in the current eTerp system, you will have access to eTerp2. User access will be carried over to eTerp2. For details on eTerp2 security please visit: (see User Role Mapping). All questions regarding security access to eterp2 should be directed to the eTerp Customer Service Center on x55600 or via email at: email@example.com
Any regular employee, working at least 50 percent of the time is eligible to participate in the University’s benefit programs. Retirees from such positions are also eligible. Contingent II employees, as well as graduate and research assistants are also eligible for most benefits with the exception of the state-sponsored retirement plans.
The spouse, domestic partner, and eligible children of employees and retirees qualify to enroll in coverage with Dependent Documentation. An “eligible child” is defined as a one of the following until the end of the month in which the child turns age 26:
- A Biological Child
- A Legally Adopted Child
- A Step-child
- A Grandchild*
- A Legal ward*, Testamentary, or Court appointed guardian (not temporary for less than 12 months)
- A Step-grandchild or other dependent child relative
- A Child over the age of 26 and incapable of self-support due to mental or physical incapacity incurred prior to age 26*Please refer to important tax information.
Note: A husband and wife who are both State employees may NOT have duplicate coverage under any plan by covering each other under separate enrollments. Also, children of a husband and wife who are both State employees may NOT be covered twice under both parents’ plans.
When to Enroll
As a new employee, you have 60 days from the date you begin employment to choose your benefit programs. However, it is advisable that you enroll as soon as possible, preferably before your start date. Coverage is effective when the first deduction is made. After the first deduction occurs, if you need coverage back to your original date of hire, please contact the University Office of Employee Benefits (301-405-5654). If you do not sign up for a benefit program within this 60 day period, you will NOT have another opportunity to enroll until the next open enrollment period. (Open enrollment is held once a year.)
Please note that you must choose one of the mandatory retirement programs before your pay check can be issued.
How to Enroll
Enrollment forms can be obtained from either the Office of Employee Benefits, online, or from your departmental Benefits Coordinator.
The enrollment form allows you to make selections as to which benefits programs you want to participate in. It is a simple matter of marking which programs you want, the level of coverage you desire, and who is covered under the plan. Once the form is completed, it must be returned to the Office of Employee Benefits. While some departments will forward these forms for you, we recommend that the they be returned in person when possible.
Remember that you will not be able to cancel, change, or add to your coverage once you have made these decisions until the next open enrollment period. Exceptions to this rule are allowed only under select circumstances. Therefore, it is very important that you make careful and informed decisions regarding your benefits coverage.
Effective Dates for Coverage of New Employees
New Enrollments have an effective date of either the first or the sixteenth of the month, depending upon the pay period for which a deduction is taken form your paycheck. The state payroll system usually takes three pay cycles to begin premium deductions from your paycheck. The premiums deducted cover the two week period extending to your next paycheck.
Once you see a deduction from your paycheck, you will know that your coverage is in effect.
If you need medical care before deductions begin, use the health insurance program you selected. You may have to pay at the time of the doctor’s visit and then file a claim for reimbursement through the insurance company after your coverage becomes effective. In addition, you will have to make your effective coverage date retroactive to the date of your employment. You can do this by contacting the Office of Employee Benefits and making arrangements to pay your portion of the premium for this period.
Once a year, there is an open enrollment period which allows all eligible employees to change, cancel or add to existing coverage. For example, you can change from one health insurance company to another during this time, or you can cancel coverage altogether.
Changes in Coverage Due to Qualifying Events
The State Health Benefits Program operates as a pre-tax cafeteria benefits program under Section 125 of the Internal Revenue Service (IRS) Code. The IRS regulations governing the program do not permit changes after open enrollment, except in very limited circumstances. Once you have elected a plan, you must stay in the selected plan, at the selected coverage level, for the full calendar year, unless there has been a qualifying event.
A qualifying event is a change in family status, such as the birth of a child, loss of a dependent, marriage, or divorce. A qualifying event can also occur in cases where your spouse’s employment is terminated. You have 60 days from the occurrence of the qualifying event to make changes to your benefits. The changes made, however, must be because of and consistent with the change in status that has occurred.
Limited changes may also be permitted for administrative error when it is demonstrated that a mistake has been made by a processing agency.
NOTE: Mistakes in completing the enrollment form and other errors made by the employee or retiree do not constitute administrative error under IRS regulations.
The penalty for non-compliance with the IRS regulations is the loss of tax-exempt status for both the State and the employees in the plan. Changes outside of the open enrollment period will be permitted only in accordance with the IRS regulations. For this reason, you are cautioned to be very careful in making your selections.
NOTE: To receive any applicable refunds, you must submit errors in writing to the State Employee Benefits Division within 60 days of an incorrect deduction from your check.
My child is turning 25. Is this considered a qualifying change?
Yes. At the end of the month that the child turns 25, it is considered a loss of a dependent and therefore a qualifying change. If your child is no longer eligible for coverage under the State plan, they can be covered under COBRA benefits for up to 36 months or until eligible for coverage under another plan. Please see the COBRA section of this website or contact the Office of Employee Benefits.
If I become legally separated, can I remove my spouse from my coverage?
A spouse may be removed from your coverage if you are legally separated. Once removed, however, your spouse cannot be re-enrolled until the next open enrollment period. You must file an enrollment form within 60 days of the date of legal separation to remove your spouse from your coverage.
What if I make a mistake in my coverage or change my mind?
Under Internal Revenue Service rules, we cannot correct mistakes made by the employees at the time of enrollment. Also, we cannot allow changes unless there is a qualifying change in family status. Please be very careful when selecting your coverage.
My spouse’s open enrollment period is different from the State’s. Is this a qualifying event?
The benefits available through your spouse’s employer must change in a significant manner as a result of their Open Enrollment in order to be considered a qualifying event. You must provide documentation from your spouse’s employer of the benefits available to the Open Enrollment and the benefits available after the Open Enrollment for consideration of a significant change.
If I take a Leave of Absence, may I continue my benefits?
Yes, under certain circumstances, you may be eligible for continuation of coverage. Please see the Continuation of Coverage section on this website or contact the Office of Employee Benefits.
If I leave State service or one of my dependents becomes ineligible to continue on my benefits, what benefits are available?
For a review of benefits that are available when you terminate your State employment, or one of your dependents becomes ineligible, please see the Continuation of Coverage section on this web site or contact the Office of Employee Benefits.
Information Services (5)
To request campus mailing labels you must complete a Mailing Label Request Form.
In order to be added or removed from the 3Ds (Deans, Directors, and Department Chairs) distribution list, please complete the 3D’s Request Form
If corrections to your directory information need to be made, simply follow these steps:
- Log in to ARES using your Directory Id and Password combination.
- Click on the Payroll and Human Resources link and then click the Display/Update Personal Data link.
- Make any changes to your information and click the Update button.
Please note that it may take up to a week before the corrected information is reflected in the on-line directory. If you need to make changes to your information, which are not available to you via the ARES screen, you must contact the PHR Creator within your department to make these changes directly in the PHR system.
To register for PHR Data Warehouse Training, please complete the Registration Form.
Job Applicant FAQ (after March 4) (7)
- Click on Application Status
You will be able to review a list of all the positions for which you have applied and see the most recent status for each.
Begin the application process at ejobs.umd.edu by either of two ways:
- Click on Apply to this job at the top of a specific job posting. You will be guided through the application process.
- Click on Create Account from the Home Page. You will be guided through the application process and be able to search postings and click on Apply to this job at the top of a specific job posting.
Go to the login screen and click I forgot my user name / password. You will be prompted for your username and asked to answer the security questions you answered when setting up your job application account.
Go to the login screen and click I forgot my user name / password. You will be prompted for your email address used to setup your account.
Once an application has been submitted, it can not be edited.
Parental Leave FAQs (37)
To print the list of FAQs for Parental Leave, click the link below.
Click to print: Parental Leave FAQ – printable
Parental Leave is a leave assurance policy that can provide eligible regular staff with at least one (1) year of service a period of up to eight (8) weeks of leave for the birth or adoption of a child under the age of six during the first six (6) months following birth or final placement for adoption. It is described in the Campus Policy found at http://www.president.umd.edu/policies/VII749A.html.
Complete a Parental Leave Request form. This form can be found on the UHR website. After completing the form, submit it to your supervisor or department head. They will complete their portion of the form and then sent it to Staff Relations at 2100A Chesapeake Building. Staff Relations will then advise you about your Parental Leave request.
Yes. It is comprised of the employee’s Sick, Annual, Personal, Holiday and Compensatory Leave, which can be augmented, if the employee is eligible, by use of Advanced Sick Leave (ASL), Extended Sick Leave (ESL) and leave available to the employee from the Leave Reserve Fund (LFR) to achieve the eight (8) week period of paid leave. If the employee still does not have eight (8) weeks of paid leave, the University will make additional paid Parental Leave available.
Regular staff with at least one (1) year of service are eligible for up to eight (8) weeks of leave for the birth or adoption of a child under the age of six during the first six (6) months following birth or final placement for adoption.
Primary Areas of Service (9)
Assists management with the layoff approval process. Calculates points for bumping purposes (nonexempt employees only). Assists administrators and employees in understanding the layoff, recall and re-employment policies. Assists administrators in preparing for meetings with affected employees and communicating with remaining employees about the layoff.
Assists managers with employees unable to perform the duties of the job because of illness or injury who make requests for job changes under the Modified Duty policy or under the Americans with Disabilities Act (ADA). Ensures proper application of standards and assists in the creation of necessary documents.
This is an Internal Campus Business Request Form to be used to notify the Office of Data Administration (ODA) when access to campus-wide computer applications, credit cards, OIT-sponsored email, etc. should be terminated due to the immediate involuntary separation of an employee. When appropriately approved notice is received, ODA immediately notifies service offices to remove access to their applications. Note: This action will not cover termination of access to local applications (e.g. department sponsored e-mail systems, departmental databases), local area computer networks, personnel/payroll actions, and return of keys, ID card, and equipment. This form is not intended for use in routine terminations.
Assists departmental administrators and employees in understanding and applying various Board of Regents and UMCP human resources policies and procedures in the areas of wage and salary administration, leave and timekeeping, performance management, discipline, layoff and other employee relations issues.
Represents management in collective bargaining negotiations with bargaining representatives for covered exempt, nonexempt and sworn police officers, and interprets resulting Memoranda of Understanding (MOUs). Trains management on collective bargaining issues such as familiarizing management with MOU provisions and representation rights. Negotiates side agreements, when necessary, with bargaining unit representatives.
Related Resources: MOU Archive
Staff Relations (6)
Rules may originate from a number of sources. There are numerous Board of Regents (or “BOR”) policies applicable to all staff employees, as well as UMCP Policies and Procedures. There may also be departmental or even work group rules specific to where you work. If you are a bargaining unit employee, the applicable Memorandum of Understanding (exempt, nonexempt or Sworn Police) provides additional information.
The determination of inclusion or exclusion into one of the three campus bargaining units is made on a position-by-position basis as determined the duties of the individual job; this means that two employees sharing the same title may have different bargaining unit status. Your supervisor can tell you if your position is included in or excluded from a bargaining unit by viewing your appointment detail screen in PHR.
Each new regular employee, exempt or nonexempt, serves a trial period of employment designed to allow the university to determine if the employee has the necessary attributes and competencies to perform the essential duties of his/her position. Nonexempt regular employees new to the university generally serve an “original” probationary period of six (6) months. Exempt employees new to the university generally serve a probationary period of one (1) year. There are also different probationary periods that may apply as an employee moves to other jobs within the university.
Yes. The University has a formal process open to all Regular employees. Regular employees who are seeking resolutions to workplace matters such as discipline or the application of rules or procedures over which management has control may use the grievance procedure. (Please see links to BOR Policy VII 8.00and BOR Policy VII 8.10)
The core business hours of the university are from 8:30 a.m. to 4:30 p.m., Monday through Friday. However, individual departments determine the specific work hours and reporting requirements of those work groups, and such hours may vary according to the business needs of the organization and the assigned duties of the individual position.
Training & Development (14)
You will receive an automatic confirmation notice via email when you register on training.umd.edu. You will also receive a reminder notification at least five days prior to the seminar date. If you would like to view all of the seminars you are registered for, log on to training.umd.edu and your schedule will pop up.
To cancel out of a seminar you are registered for, simply log on to training.umd.eduand select “Drop a Course.” We require that you cancel out of a seminar no less than three working days prior to the class date. Failure to do so will result in your department being charged the full seminar fee. If you register for a non-fee based program but fail to attend or cancel less than three working days prior to the class date, your department will be charged a $15 administrative fee.
University Human Resources reserves the right to cancel a seminar due to insufficient enrollment. Such decisions will be made at least one week before the scheduled seminar date. Registrants will be notified via email.
As soon as you register for a program, submit an authorized Internal Service Request Form (ISR) payable to University Human Resources in the amount of the program fee to: Employee Training and Development, University Human Resources, 1101 Chesapeake Building.
Payment can also be made via personal checks payable to University Human Resources. Send checks to Employee Training and Development, University Human Resources, 1101 Chesapeake Building, College Park, MD 20742. Payment must be made on or before the day a course begins.
Seminar locations are listed for each program on training.umd.edu. Most of our seminars take place in the training room in 1101U Chesapeake Building.
With a valid campus permit, parking for seminars held in 1101U Chesapeake Building is conveniently located next to the building. If you have a UMCP Faculty/Staff Parking Permit, you can park in the P1 lot (the upper lot adjacent to the Chesapeake Building accessible from Regents Drive) or the P2 lot (the small lot directly behind the Chesapeake Building accessible from Paint Branch Drive). Be sure to display your parking permit. If you have a UMCP All Campus Parking Permit, you can park in the P* lot (the lot adjacent to the Chesapeake Building accessible from Regents Drive). Be sure to display your parking permit. If you do not have a UMCP Parking Permit, you can park at a meter in the P2 lot.
Tuition Remission Guidelines (5)
Definition of Regular-Status Faculty and Staff
The terms “regular-status faculty” and “regular-status staff” refer to an employee who is appointed to a position within the University System of Maryland through the approved budgetary and appointment procedures, with the intent that such appointment is for a duration of at least six months. Regular-status faculty and staff members are eligible for tuition remission.
Full-Time Regular Faculty and Staff
Full-time regular-status faculty and staff (100% FTE) are eligible for tuition remission, not to exceed 8 credits for the Spring and Fall semesters, not to exceed 4 credits for Winter Term, and not
to exceed 8 credits hours total for the Summer Sessions for undergraduate and graduate level courses. Full- time regular faculty and staff are also eligible for tuition remission benefits at any USM institution, as well as Baltimore City Community College, St. Mary’s College of Maryland, and Morgan State University, consistent with the tuition remission policy of that institution.
Part-Time Regular Faculty and Staff
Part-time regular-status faculty and staff are eligible for tuition remission benefits equivalent to those of a full-time regular faculty and staff member, but prorated to the employee’s percent of employment, not to be less than 50% for undergraduate and graduate level courses. Part-time regular faculty and staff are also eligible for tuition remission benefits at any USM institution, as well as BCCC, St. Mary’s College of Maryland, and Morgan State University, consistent with the tuition remission policy of that institution.
Contingent Category 1 (C1)
Contingent Category 1 employees are not eligible for tuition remission benefits.
Contingent Category 2 (C2)
Contingent category 2 employees are eligible for tuition remission benefits that are negotiated and defined in the employment contract. As a required minimum benefit, College Park C2 employees are eligible for tuition remission benefits at College Park and University College only. The C2 contract must include a statement that classes may be taken at College Park or University College.
Full-Time Graduate Assistants (20hrs)
Full-time Graduate Assistants are eligible for 10 credits of tuition remission for the Fall and Spring semesters, and 4 credits for Winter Term. Graduate Assistants with 9.5 month appointment must have a summer appointment to be eligible for a total of 8 credits for the summer sessions. Graduate Assistants with a 12 month appointment are eligible for a total of 8 credits for the summer sessions.
Part Time Graduate Assistants (10hrs)
Part time Graduate Assistants are eligible for 5 credits of tuition remission for the Fall and Spring semesters and 2 credits for Winter Term. Part time Graduate Assistants with 9.5 month appointment must have a summer appointment to be eligible for a total of 4 credits for the summer sessions. Part time Graduate Assistants with a 12 month appointment are eligible for a total of 4 credits for the summer sessions.
Fellows are eligible for up to 12 credits of tuition remission. All tuition remission requests and inquiries for fellowships should be directed to the Graduate School at 301.405.3644.
Spouse and Dependents
Opposite and Same Sex Spouses and Children of Regular-Status Faculty and Staff and Contingent 2 Employees Spouses and children under the age of 26 of regular faculty and staff are eligible for tuition remission for full tuition, prorated to the percentage of employment (FTE) of the employee for the Fall and Spring semesters, 4 credits for Winter Term, and not to exceed 8 credits for the whole summer sessions. Tuition remission policy provisions and restrictions are based on the employee’s date of hire
(below). Spouse/Dependents of Contingent 2 employees are eligible for tuition remission at College Park only.
Definition of Dependent Child
A “dependent child” is defined as the son/daughter, stepson/stepdaughter, or legally adopted son/daughter of a USM employee or retiree who:
- Is under the age of 26, or,
- If the child is 26 or older, is claimed as a dependent on the employee’s federal income tax return for the year(s) in which tuition remission is granted.
There is no requirement that a child under the age of 26 be declared a “dependent” on the employee’s tax return to be eligible for tuition remission. However, if the child is not declared as a dependent on the employee’s or, if separated or divorced, the ex-spouse’s tax return, the tuition remission will now be subject to tax.
Definition of a Spouse
A spouse is defined as “a person in a legally contracted marriage recognized by the State of Maryland to a USM employee or retiree, with the exception of an estranged spouse who maintains a separate domicile.” The value of the undergraduate tuition remission will be considered taxable income for a same sex spouse that is not claimed as a dependent on the employee’s tax return. The total value of taxable tuition remission for each semester or term will be segmented over five pay periods in order to lessen the impact of the tax on the employee’s net pay.
Tuition Remission Tax Affidavit
The University System of Maryland has developed an extensive tax affidavit that must be completed by all employees requesting tuition remission for spouses or children to identify taxable or non-taxable status under the policy. If the tuition remission is taxable, the taxation will begin within the time frame of the semester, session or term that it is granted. The total value of taxable tuition remission for each semester or term will be segmented over five pay periods in order to lessen the impact of the tax on the employee’s net pay. College Park faculty and staff using the TR Elf online form for tuition remission for spouses and children enrolled at College Park will find the tax affidavit incorporated into the on line form. If a spouse or child is attending another USM institution, the tax affidavit is included with the paper tuition remission request form.
Conditions of Eligibility
Employees hired prior to January 1, 1990 are eligible for undergraduate and graduate level courses at any USM institution, as well as Baltimore City Community College, St. Mary’s College of Maryland, and Morgan State University, consistent with the tuition remission policy of that institution. The spouse and/or dependent child of the employee must be admitted as a student through the normal admission process.
Employees hired between January 1, 1990 and June 30, 1992 are eligible for tuition remission benefits for their spouse and/or dependents for the first undergraduate degree only. Coursework must be taken at the employee’s home institution unless the program is not offered at the home institution. If a spouse or child fail to be admitted to the employee’s home institution, they may attend another USM institution and enroll in any program. In these situations, with the approval of the Director of Human Resources and the President, the spouse or child may receive 50 percent tuition remission for courses taken at another USM institution, as well as Baltimore City Community College, St. Mary’s College of Maryland, and Morgan State University,consistent with the tuition remission policy of that institution.
For employees hired after July 1, 1992, tuition remission benefits for their spouse and or dependent children become available after they have worked for the University for two years. Tuition remission benefits will be paid for the first undergraduate degree and courses must be taken at the home institution of the employee. Coursework must be taken at the employee’s home institution unless the program is not offered at the home institution. If a spouse or child fail to be admitted to the employee’s home institution, they may attend another USM institution and enroll in any program. In these situations, with the approval of the Director of Human Resources and the President, the spouse or child may receive 50 percent tuition remission for courses taken at another USM institution, as well as Baltimore City Community College, St. Mary’s College of Maryland, and Morgan State University,consistent with the tuition remission policy of that institution.
Spouse and Dependents of Deceased Employees
Spouse and dependent children of employees who die in service are eligible for tuition remission benefits equivalent to that of spouse/dependents of regular active employees in accordance with the following guidelines:
- If the deceased employee’s length of service was less that three years, the spouse/dependent is eligible for one academic year.
- If the deceased employee’s length of service was between three and five years, the spouse/dependents are eligible for two academic years.
- If the deceased employee’s length of service between five and seven years, the spouse/dependents are eligible for three academic years.
- If the deceased employee’s length of service was between seven and nine years experience, spouse/dependents are eligible for four academic years.
- If the deceased employee’s length of service was more than nine years, the spouse/dependents are eligible for five academic years.
Eligibility for tuition remission for spouses shall expire at the end of seven years following the death of the full-time employee, and on the twenty-second birthday for dependent children. For spouse/dependents of deceased part-time regular employees who were employed at least 50 percent-time or more, the percentage of remission shall be proportional to the percentage of employment (FTE), averaging the three years immediately preceding the employee’s death.
Retirees of the University of Maryland are also eligible for tuition remission. For the purposes of acceptance of the tuition remission requests, a “University of Maryland System Retiree” must be receiving
State of Maryland retirement payment and/or optional retirement program payments, and have earned at least five years of USM service credit, inclusive of the former University of Maryland and Board of Trustees of State Universities and College institutions. Verification of retiree status may be obtained by contacting the Human Resources Office from which the employee has retired. Retirees are eligible for tuition remission benefits equivalent to that of an active employee based on the retiree’s FTE at the date of retirement. In other words, if at retirement an employee was in a full-time (100%) status, the tuition remission benefits shall be equivalent to that of a regular full-time active employee. If an employee retires from a part-time regular position, the tuition remission benefits shall be equivalent to that of a part-time regular employee.
Spouse and Dependents of Retirees of the University of Maryland
Spouse and dependent children of retirees are eligible for tuition remission benefits in accordance with the guidelines for that of spouse and dependents of regular active employees. The employee must be receiving a monthly State of Maryland retirement payment and/or an Optional Retirement Program retirement payment. The Human Resources Office of the institution from which the retiree has retired may verify retirement from the State of Maryland. Tuition remission for the spouse or dependents of a retiree is not available at St. Mary’s College.
UMCP Campus Requests
Application for tuition remission is completed on-line. An electronic form called “TR-ELF” is available on the ARES website, by selecting ELF form. The form should be completed on-line, then routed to your designated departmental approver, who will send the form to the University Office of Employee Benefits for final approval and processing. Please see your departmental payroll and benefits administrator for more information on processing the TR-ELF request. Tip sheets for completing a TR-Elf Request are available below.
Graduate Assistants do not need to submit the electronic tuition remission form (TR Elf) each semester or term in order to receive tuition remission. All GA’s that have an active appointment in the university payroll system (PHR) and are registered for classes each semester or term will automatically receive the appropriate tuition remission posted to their student account, based on their full or part time status. However, graduate assistants should check with their departmental approver to confirm that your appointment is active in PHR. Each subsequent semester or term, graduate assistants will automatically receive an email stating that their tuition remission has been processed.
Other USM Institutions
The paper tuition remission request form must be completed for tuition remission requests for other USM institutions. Once the request is completed, your department head/director must review and approve the request. The form should then be sent to the University Human Resources Office of Employee Benefits for review and final approval and forwarded to the appropriate institution for processing. Departmental payroll and benefits personnel typically have a supply of the tuition remission forms; Or select “Tuition Remission Request Form Taxability Affidavit Supervisor Certification for Non-taxable Graduate Tuition Remission and Tax Chart“
The IRS does not require taxation of tuition remission benefits for undergraduate courses, unless the spouse or child is not claimed as a dependent on the employees’ tax return. As of January 1, 2002, tuition remission benefits for employees for graduate level courses will no longer be taxed unless the amount remitted exceeds $5,250.00. If the remission does exceed the $5,250 maximum, the employee will be taxed on the amount above the maximum threshold, unless the program is either required as a condition of employment, or would maintain or improve the skills for the current position (See Tuition Remission Taxability Affidavit). If the graduate level courses meet the above non-taxable conditions, a Supervisor Certification for Nontaxable Graduate Tuition Remission must be included with the Tuition Remission Request Form and Taxability Affidavit. Tuition remission for spouses and dependents at the graduate level will continue to be taxed. The amount to be taxed will be added to the employee’s paycheck over set pay periods and taxes will then be deducted. To determine what Tuition remission would be taxable, view Tuition Remission Request Form Taxability Affidavit Supervisor Certification for Non-taxable Graduate Tuition Remission and Tax Chart
Mandatory fees are waived for faculty and staff only. Graduate assistants and spouses/dependents of employees are responsible for all mandatory fees and non-tuition related costs.
Remedial Level Courses
Remedial level courses (courses below the 100 level) are not covered by tuition remission. This includes remedial math and courses offered by the University of Maryland English Institute (UMEI) courses. Tuition remission will only cover for-credit courses that may be applied toward a degree.
Dropping/Adding and Withdrawing
If an employee or a spouse/dependent drops or withdraws from a course on or after the first day of classes, all or part of the tuition costs may be charged to them. If an employee or a spouse/dependent drops a course and adds another course on the same day, tuition remission will not be affected. However, if an employee or a spouse/dependent drops a course on or after the first day of classes and does not add another course that same day, the tuition remission benefit for that class will be lost. The tuition cost for that class would then be the responsibility of the student. If an employee or a spouse/dependent adds a course to your schedule with no drops, tuition remission will cover the course as long as the TR-ELF/tuition remission request form has enough “credits to be remitted” to cover the additional course. The departmental payroll and benefits administrator can assist with modifying the original tuition remission form should more credits be needed.
Termination of Employment
In order to be eligible for the tuition remission benefit, an employee must have an active PHR appointment until the University’s official drop/add deadline. If an employee resigns, or is terminated from the University prior to the drop/add deadline, the tuition remission benefit will be rescinded and all tuition and mandatory fees will be charged back to the employee’s student account.
Faculty or staff employees who wish to utilize tuition remission by taking courses during the day must receive the approval of their immediate supervisor and department head, who will ensure that daytime coursework does not interfere with the employee’s assigned responsibilities, and does not have operational impact.
Graduate Level Programs
Tuition remission for all graduate level programs is credited at the prevailing standard in-state credit hour rate at the time the class is taken. Programs such as the Full and Part-time MBA, Accelerated MBA, Executive MBA, Executive Masters in Public Management, Full and Part-time Doctorate and MS in Public Policy, Part-time Professional Masters in Engineering, Part-time Distance Learning Engineering, Part-time Masters in Telecommunications, and Part-time Masters in Engineering and Public Policy have higher credit hour rates or flat fee pricing. Enrollees in these programs will be responsible for fees and the difference in tuition that exceeds the prevailing standard in-state credit hour rate for the maximum allowable credits per semester, summer sessions or winter term.
Programs Exempt from Tuition Remission
Programs of study that are exempted from this policy include the M.D. and D.D.S. programs at the University of Maryland, Baltimore, the Doctor of Veterinary Medicine (DVM) Program, the combined DVM and Graduate Degree Program at the Virginia – Maryland Regional College of Veterinary Medicine, and other programs as may be recommended by the President of the institution offering the program and approved by the Chancellor. Availability of tuition remission for self-support programs and courses shall be recommended by the President of the institution offering and approved by the Chancellor. The host institution shall apply the exempted status equally to the applicants who wish to participate in the tuition remission program, whether from the host institution or other institutions.
Freshman Connection, and Young Scholars Program, for high school students, are eligible for tuition remission for dependents attending UMCP. Young Scholars Discovery Program for middle school students is not eligible for tuition remission.
For further information on the tuition remission program, please contact Monica Gonsalves of the University Human Resources Office of Employee Benefits at 301-405-5659, or by email at firstname.lastname@example.org.