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UL HR

Managing Staff

  • How do I manage annual leave?

    Annual leave is recorded and tracked by the line manager. Prior arrangements shall be made by each employee with the person to whom he/she reports, in order to establish suitable time, or times, for such annual leave.

    Annual leave should be taken within the appropriate leave year. The annual leave calendar year is January to December. Staff are encouraged to take leave during July/August.

    Annual Leave sheets must be completed for each staff member for each calendar year.

    Leave may only be accumulated from preceding years with the permission of the President or his/her nominee. HR & Finance would only agree to payment of outstanding annual leave if the days carried over were due to the business needs and agreed by the line manager

    All employees must complete their annual leave sheet, which can be downloaded from the HR website, and have it initialled by the person to whom the employee reports directly to, prior to taking leave.

    Please see Annual Leave policy and Annual Leave sheet.

  • How do I manage sick leave?

    When an employee is absent because of sickness, he/she must notify by telephone the Dean/Head of Department/Manager before or within one hour after 09h00 am on the first day of absence.

    A medical certificate must be sent to the Dean/HOD/Manager on or before the third day of absence.  The Dean/HOD/Manager must forward all medical certificates to the Human Resources Division attached to the sick leave form.  If the illness persists additional medical certificates must be submitted on a regular and timely basis.  Please read the Sick Leave Scheme for further information.

    Sick leave must be recorded by the Dean/HOD/Manager on a sick leave form and forwarded to HR straightaway.  Please note that delay in doing so will affect an employee’s salary.

    An employee who is eligible for social welfare payment must claim the relevant benefit.  Social welfare claim forms are generally available from GP’s.  The employee must complete the form and submit it directly to the Department of Social and Family affairs.

    In compliance with Social Welfare and Revenue regulations (as specified in Revenue’s Employer’s Guide to PAYE), the University will deduct from the employee’s salary the amount of social welfare benefit due to the employee from the Department of Social and Family Affairs for that payment period and will directly apply the relevant tax and PRSI exemptions to the payment.  The employee will therefore benefit immediately from their illness-related tax and PRSI entitlements.

     

     

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Research Training Schedule

This programme is part of the upcoming University of Limerick's Research Careers and Development Programme and is aimed for Research Staff

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