Leaves of Absence Resource Guide
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The employee will:
- Discuss with his/her appropriate supervisor/manager the request for the leave.
- Complete and submit the Leaves of Absence Request form and all required documentation, to the appropriate supervisor/manager at least 30 days in advance of the leave, or as soon as possible. The Leaves of Absence Request form will then be forwarded by the employee or appropriate administrator to Human Resources for eligibility and recommendation.
- Make an appointment with the Leave Coordinator, SA 2600, (510) 885-3634 in the Office of Human Resources to review leave coordination and benefits coverage.
- An employee on an approved Family Medical Leave, if eligible, will automatically receive University contributions for medical, dental, and vision coverage during an unpaid leave. The employee’s portion of the medical will be retroactively deducted from the employee’s check upon return from an unpaid FML
- An employee on an approved Leave of Absence Without Pay for more than one full pay period may elect to continue health benefits at their own expense by completing the Direct Pay Authorization forms and submitting payment directly to the plan carriers
- CSU voluntary plans such as life, disability, auto and homeowners insurance may terminate while on leave. Employees may contact individual carriers to pay the premiums directly.
- A tax-shelter annuity (TSA) and other deferred compensation plans (i.e. 457 and 401) will be suspended during a Leave of Absence and will be automatically reinstated upon return to pay status. Deferred compensation plans continue while on partial leave unless the employee cancels the deduction. Contact the Office of Human Resources for instructions regarding canceling or changing the amount of the deduction.
- Depending on the length and type of leave of absence, the State Controller’s Office may cancel an employee’s direct deposit. If direct deposit is cancelled, the employee may reapply upon return from the leave. Employees should allow a minimum of 30 – 45 days to reestablish direct deposit. Contact the Payroll Services, SA 2600, (510) 885-3165, for additional information.
- Report use of paid leave credits (vacation, sick leave, personal holiday, CTO, etc.) on monthly Absence and Additional Time Report to the department.
- To request an extension on a leave of absence or request to return to work early, a new Leaves of Absence Request form must be completed and submitted to the appropriate administrator. Operational needs within the department must be considered and may prevent the appropriate administrator from granting the request.
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- Supervisor/Manager/Administrator must ensure the appropriate procedures for requesting a leave of absence are followed.
- Consult with the Leave Coordinator in the Office of Human Resources immediately upon learning of a leave or potential leave of absence, to determine if the employee is eligible for Family Medical Leave, and to review the leave conditions.
- Review the Leaves of Absence Request.
- If the leave is for 15 calendar days or less, at your discretion, you may grant an informal Leave of Absence (not applicable under the Family Medical Leave Act which results in a pay dock for the employee). Make appropriate notification on the monthly attendance report, and, if necessary, notify the Payroll Services of the dock (leave without pay= “L” time on the attendance report) prior to the cutoff date for the affected pay period.
- Notify the employee of your approval or denial. Forward Leaves of Absence Request to the Office of Human Resources.
- If approved by the Office of Human Resources, the department will be instructed to generate an e-SAF/e-FAF placing the employee on the appropriate leave plan (i.e., leave without pay, FML unpaid, Military leave, etc.). The Office of Human Resources will provide the effective date.
- Monitor the employee’s return to work date. Submit an e-SAF/e-FAF in order to reinstate employee from the Leave of Absence. Contact the Office of Human Resources for effective dates