


BUDGET TRACKING:

ASC - Academic Support Center
DBA - Dixie Business Alliance
ESL - English as a Second Language
ETS - Educational Talent Search
ICL - Institute for Continued Learning
SSS - Student Support Center
STIT - Short Term Intensive Training
TRIO - ETS, SSS, and Upward Bound programs
LOCATIONS:
ABBY - Abby Apartment
ADMIN - Administration Building
AIRPRT - Airtport Hanger Airport
CONDO - American Towers Condo
ATCSHP - ATC Shop
WEIGHT - Athletic Weight Facility
ATH1 - Athletics Home 1
ATH2 - Athletics Home 2
AUTO - Automotive Mechanics Building
ASTOR - Automotive Storage
BROWN - Browning Learning Resource Center
LIB - Browning Library
MAINT - Building Maintenance
BURNS - Burns Arena
SERVIC - Campus Services
FINAID - Career / Financial Aid
CHANCE - Chancellor Apartment
COLINN - College Inn
INNHOU - College Inn House
COOPER - Cooper Field Building
COX - Cox Auditorium
CSTOR - Custodial Storage
UPLAZ - University Plaza
DIXAPT - Dixie View Apartments
ECCLES - Dolores Dore' Eccles Fine Arts Center
CABIN - Dolowitz / Snow Cabin
FITNES - Eccles Fitness Center
EDFAM - Education and Family Studies
ESTOR - Electrical Storage
GARDNR - Gardner Center
GRAFF - Graff Fine Arts Center
GSTOR1 - Grounds Storage
GSTOR2 - Grounds Storage
GYM - Gymnasium
HANSEN - Hansen Stadium
HCON - Hansen Stadium Concession
HAZMAT - Hazmat Storage
TAYLOR - Russell C. Taylor Health Science Building
HEAT - Heating Plant
HOUSE - Housing Office
HURCTR - Hurricane Education Center
HURST - Hurst Baseball Complex
ICL - Institute of Continued Learning (Bleak House)
IR - Institutional Residence
JEN - Jennings Health Technology Center
MCDON - McDonald Center
MSTOR - Mech Storage
TOWERA - Nisson Tower A
TOWERB - Nisson Tower B
TOWERC - Nisson Tower C
TOWERD - Nisson Tower D
NIB - North Instructional Building
NPLAZA - North Plaza
TANNER - O.C. Tanner Amphitheater
PLANT - Plant Office Trailer
SCI - Science Building
SECUR - Security
SHILOH - Shiloh Dormitory
SMITH - Smith's Computer Center
SOFBL - Softball Building
ALUMNI - Stephen & Marcia Wade Alumni House
SSC - Student Service Center (Edith Whitehead)
TECH - Technology Building
HAZY - Udvar-Hazy Business

Getting Information Out on Campus:
1) E-mail: There are several lists for sending out mass E-mail messages on campus. You can create your own list for your specific uses or you can contact Chris Mosteller or Pam Montrallo for E-mail aliases which are already set-up for campus use.
2) Phone Bulletins: All phone bulletins are posted through the Public Relations Office. In order to post a phone bulletin the message must be: of campus-wide importance; of a very short length; approved by the Public Relations Office; and arranged four or five days in advance of the event.
3) Campus Mass Mailings: The Human Resources Office has available for official College use distribution lists of employees and departments. Labels of employee home addresses are also available.
4) College employees are not to distribute mass mailings on campus for entities other than those sponsored by the College, except through the use of the regular paid postal system.
Central Information Desk: The Central Information Desk is located in the South Administration Building. The telephone operators provide the service of disseminating campus events and activities information to the faculty, staff and public. It is the responsibility of each department to notify the central information desk, preferably in writing, by e-mail or fax (656-4001), of activities and programs which they are sponsoring. When involved in community activities on campus, please also notify the operators. This is best done on a weekly basis or as otherwise arranged. To contact the central information desk, dial 0 from a campus phone or 652-7500 from a telephone off-campus.
Representing Dixie State College to the Media: Employees may express their opinions to the media, such as letters to the editor. But, unless explicit approval is granted by the President or the board of trustees, employees will not identify themselves as spokespersons for the College. On matters of campus wide impact, media contacts should be coordinated by or through the public relations department.
The Following Guidelines are Established for Dixie State College Publications:
1) All official college publications must be coordinated by the publications office for design, accuracy and representation of the College. College employees should allow at least three working days for this approval process.
2) Use of the official campus logo is limited to the exact design and specifications of the Public Relations Office.
3) No other logo may be used to represent Dixie State College, including individual department or program logos.
4) Campus letterhead and business cards are to be done only through the businesses approved by the Public Relations Office. Formal bids have been conducted and contracts granted.

Rob Snow, Sr. Programmer Ext. 7620
James Miller, Programmer Ext. 7625
Dave Roche, Programmer Ext. 7622
Todd Crum, Database Administrator Ext. 7621
Jerry Matson, Administrator Ext. 7938

To set up email accounts, contact IT Support Services.
IT Support Services:



CONFIDENTIALITY is a critical issue at a college because of the many private records with which we work. We wish to protect the rights of privacy for both legal and ethical reasons.
RECORDS ARE CLASSIFIED IN FIVE BASIC CATEGORIES (The various lengths of time that specific records are to be kept are dictated by law.):
STUDENT INFORMATION WHICH IS PUBLIC (unless a request to hold directory information while enrolled is made by the student): "Open Directory" Information: Student’s full name, address, E-mail, telephone listings, date and place of birth, major field of study, participation in officially recognized activities and sports, photograph, weight and height if a member of an athletic team, dates of attendance, and classification. Other private information is not to be disclosed without written permission by the student. Exceptions are release of information to parents of dependents, upon completion of affidavits of dependency, and to government and educational agencies.
EMPLOYEE INFORMATION WHICH IS PUBLIC: Full name, campus address and telephone listing, job title, job description, salary, and start date of employment. Private information such as home addresses, telephone listings, private financial and medical records are not to be disclosed without written permission from the employee. Employees have the right to access their own personnel files.

Employees are expected to avoid any situation where they use their College position to influence transactions to their personal benefit, or to conduct any business in which they have an interest, or to benefit any family member. Some examples of conflict of interest situations include, but are not limited to:

If an employee's attitude, conduct or performance on the job is less than satisfactory, the supervisor should use the following procedure. Some actions taken by an employee while not at work may also result in disciplinary action.
PROCEDURES FOR HANDLING DISCIPLINE: Discipline or correction is best dealt with in a straight forward manner, speaking face to face with employees. Keys to successful use of correction are setting clear standards, documentation, using specific examples/dates of unacceptable behavior, dealing with problems when they come up, setting short and long-term goals, and following through.
There are three levels of Correction Action (For specifics see the Corrective and Disciplinary Action Policy):
Disciplinary action may include, but is not limited to, suspension, without pay, for a period of up to 10 working days, and/or a written reprimand and/or dismissal.
DISMISSAL/TERMINATION: For specific policy and procedures regarding termination see the Termination and Reduction of Workforce Policy. An employee may be recommended for dismissal according to the above procedure or for serious misconduct, without the above preceding First and Second Level Corrective Discussions, including, but not limited to, the following job-related reasons:
A written record of all proceedings related to disciplinary action and dismissal will be placed in the employee's official personnel file and a copy of the record will be given to the employee.
Employees receiving formal disciplinary action, that is at least a Second Level Corrective Discussion, will be informed by their supervisor or the Human Resources Director of their right to use the grievance process.

Dixie State College is committed to providing an environment free from harassment and other forms of discrimination based upon race, color, ethnic background, national origin, religion, creed, age, lack of American citizenship, disability, status of veteran, or gender. Such discrimination undermines the sense of human dignity and belonging of all people in the environment.

To schedule Ednet conferences or classes, or for information regarding the community education channel, contact the director of these programs.
Broadcast Communications:
Stan Everett, Director Ext. 7635

FIRE, POLICE, AMBULANCE EMERGENCY DISPATCH: Dial 9, if on campus, than 911. Provide your name, location, phone number, and brief details of the emergency.
CAMPUS SECURITY: Don Reid, Director of Campus Security - Ext. 7515, or 619-1145, 619-1146; night shift 619-1144.
ST. GEORGE CITY: Police - 634-5000. Ambulance - 634-5899. Fire Department - 634-5844. Sheriff - 656-6500.
FIRE: Attempt to extinguish only very small fires by using the building's fire extinguisher. Otherwise, clear the area by sounding the fire alarm. Follow building evacuation procedures. After leaving the building, call 911 immediately to report the fire and location.
BOMB THREAT: In the case of a telephoned bomb threat, remain calm and courteous. Do not put the caller on hold or attempt to transfer the call. Listen first, then ask questions. Take careful notes. After hanging up, talk to no one other than Campus Security. If you find suspicious packages or boxes, DO NOT MOVE THEM, but contact Campus Security immediately.
CHEMICAL SPILLS/LEAKS: Use the fire alarm to clear the building. Do not attempt to clean up a spill unless specially trained. Notify Hazardous Materials Specialist Dennis Cox at ext. 7555 or contact Campus Security.
POISON CONTROL: Call 1-800-456-7707
EARTHQUAKE: During an earthquake, take refuge under a desk or in a solid framed doorway. Stay away from windows which shatter. After the quake stops, stay put. Secondary shockwaves may make hallways and exits hazardous. If the fire alarm sounds, proceed quickly to the nearest exit and follow fire evacuation procedures.
ON-THE-JOB INJURIES: Report injuries to immediate supervisor. If necessary, call 9-911 for an ambulance and paramedics, or go to IHC WorkMed located at 385 N 3050 E, St. George, UT 84790. Notify the Human Resources Office and complete a workers compensation form.
FIRE EVACUATION PROCEDURES:
|
BUILDING COORDINATOR |
ASSEMBLY POINT |
EVACUATION |
|
Student Dorms |
East to the Dorm Parking Lot |
Resident Assistant |
|
Maintenance Bldg. |
North to the Maintenance Parking Lot |
Fac. Planning Dir. |
|
Heating Plant |
North to the Housing Volleyball Court |
Fac. Operations Director |
|
Science Bldg. |
North to Science Bldg. Parking Lot |
Chair of Science |
|
No. Instructional Bldg. |
East to North Plaza Parking Lot |
Chair of Math/ Com. Ed Dir. |
|
North Plaza Bldg. |
South to North Plaza Parking Lot |
Art Dept. Faculty |
|
Browning Bldg. |
South to Encampment Mall |
Dean A&L |
|
MacDonald Bldg. |
West to Encampment Mall |
Department Chairs |
|
Jennings/Technology/ Automotive |
South to Udvar-Hazy Parking Lot |
Faculty |
|
Udvar-Hazy Bldg. |
East to Udvar-Hazy Parking Lot |
Dean of Business/ DBA Director |
|
Avenna Center/Fitness |
North to Burns Arena Parking Lot |
VP Admin Srv/Fitness Center Dir. |
|
Smith Computer Center |
North to Burns Arena Parking Lot |
Info Srv Dir. |
|
Gym |
West to Administration Parking Lot |
Diversity Coord. |
|
South Admin Bldg. |
South to Administration Parking Lot |
Human Resources Dir. |
|
North Admin Bldg. |
West to the Circular Drive Way |
Public Relations Dir. |
|
Family Consumer Sci |
North to the Parking Lot |
Chair of FCS |
|
Library |
North to Parking Lot |
Dean of Library |
|
Student Support Center |
West to the Fountain Area |
Advisement Dir./ Business Services Dir. |
|
Gardner |
East to the Encampment Mall |
Auxiliary Director/ Food Services Dir. |
|
Elderhostel |
North to the Parking Lot |
Elderhostel Dir. |

"What to do until the ambulance arrives"
The following is a list of some emergency medical situations that either may occur most often or that are most life threatening. These are the most basic steps you can take in these emergency situations. Remember, we do have a certain legal obligation to act.
|
INITIAL RESPONSE: |
If it appears to be an emergency situation, don't hesitate. MAKE THE CALL for help, this step alone may protect us from liability. Call: 911 (for an obvious emergency); 634-5000 (for a possible emergency); and/or 652-7515 (if you simply have a question about a situation). |
|
BASIC TREATMENT: |
Do no harm! |
|
NON-BREATHING: |
Basic CPR sequence until help arrives. It is critical to the start breathing. |
|
UNCONSCIOUS: |
Make sure anyone who is unconscious has an OPEN AIRWAY (head-tilt, chin lift method). If not breathing, assist ventilation until help arrives. |
|
CHOKING: |
Abdominal thrusts (Heimlich maneuver) /Back blows. |
|
SERIOUS FALL: |
(Fainted, tripped, seizure, etc.) -- DO NOT MOVE! Do not allow victim to move or be moved. Head injuries and spine injuries are possible. Immobilize the victims head and neck until help arrives. |
|
SEIZURE: |
If possible, help patient to the floor. Remove all hard objects and obstacles from the immediate area of the patient. Allow the patient to have the seizure and observe the type of seizure for future reporting. MAINTAIN AN OPEN AIRWAY. |
|
SHOCK: |
(Fainting, illness, injury, etc.) -- Help the victim to the floor and place them in a horizontal position. Elevate their feet and maintain normal body temperature. Keep them calm until help arrives. |
|
BLEEDING: |
Control any open bleeding by putting direct pressure on the wound. |
|
HEAD INJURY: |
Time is of the essence. Call for help immediately. Keep the patient laying down, head slightly elevated. |

POLICY AND PROCEDURE MANUAL SECTION 3-2, 3-3, 3-39, 4-2, AND 4-3
All employment issues are handled through the Human Resources Office. The necessary paperwork to establish a new full-time employee is handled through the Human Resources Office and is coordinated with the Payroll Office for the payment of all salaries, wages and related benefits for all college employees.
PART-TIME EMPLOYEES:
Individual departments in some instances may hire part time employees directly. Before an individual starts work, required employment forms must be completed and submitted to the Human Resources Office. To determine the required paperwork, review the following information.
Employment Classifications:
Part-time employees fall within one of the job classifications described on the chart following. If there is a question as to how a new employee should be classified, please contact the Human Resources Office.

|
CLASSIFICATION |
DEFINITION |
BENEFITS |
REQUIRED FORMS |
|
Regular Hourly |
Employed for over 9 months. Work less than 1,566 hours (.75 FTE) and more than 1,044 hours (.50 FTE) per year. |
3 credit tuition waiver, ID card. |
PAF I-9 W4 |
|
Regular Hourly |
Employed for over 9 months. Work less than 1,044 hours (.50 FTE) per year. |
No Benefits |
PAF I-9 W4 |
|
Temporary Hourly |
Work full time for less than 6 months or part-time for less than 9 months. |
No benefits |
PAF I-9 W4 |
|
Contracted Services |
One time service for a fixed price. |
No benefits |
Contracted Services Form I-9 W4 |
|
Student Work Study |
Registered for at least 6 credits per semester and selected for work study program. |
No benefits |
Student PAF Work Study Form I-9 W4 |
|
Student Temporary Hourly |
Registered for at least 6 credits per semester and hired for a temporary hourly position |
No benefits |
Student PAF Student Assignment Form I-9 W4 |

|
CLASSIFICATION |
DEFINITION |
BENEFITS |
REQUIRED FORMS |
|
Overload |
Full time contracted faculty teaching over their required 15 credit/hours workload per semester. Limit of 7 credit overload per semester. Staff employee may teach overload, but not during regular work hours |
Pay per semester hour, no additional benefits beyond retirement impact. |
Adjunct/ Overload Contract Form |
|
Adjunct |
Part time faculty, not full time contracted faculty. Limited to teaching 22 credit/hours per school year. |
3 Credit tuition waiver and ID card during the semester worked. |
Adjunct Contract Form I-9 W4 |

Temporary or Seasonal Hourly Employees:
Contracted Services Employees:
Student Hourly Employees:

The new employee is required to complete employment paperwork before starting work. At this time, they should be given either the "regular part-time hourly employee booklet" or "temporary employment classifications sheet". The following chart outlines the area responsible for completing the new employee forms. The new employee will complete his/her portion of the I-9 (Immigration and Naturalization Employment Eligibility Verification Form) and W4 (Federal Withholding Tax Form). The authorized personnel will check that all information is complete and verify and certify the I-9 form. Section 2 of the I-9 must be completed correctly with all lines under List A or List B and List C filled in. The date of the first day of employment must be filled in under certification. Forms not completed properly will be returned and may result in a delay in the new employee receiving a paycheck.
The originals of the completed forms should be attached together and sent to Human Resources. (Payroll will receive copies from the Human Resources department.) Do not send the I-9 or W4 separately. If the I-9 and W4 is to be completed by the Human Resources department, the new employee should be sent to this office with the PAF (Personnel Action Form) or contracted services form completed and signed by the hiring department. Verification will then be sent to your department that all forms have been completed. No employee is to start work until all employment forms are complete.
For student employees (not work study), the department supervisor and budget director will complete the Student Assignment form and the student will return it to the Student Employment Office. The W4 and I-9 will be completed at this office and a copy of the student assignment form will be returned to the supervisor verifying that all employment paperwork has been completed.
|
CLASSIFICATION |
PAF/CONTRACT FORM |
I-9 and W4 |
|
Regular Hourly |
Dept. Supervisor or Human Resources |
authorized Dept. Secy or Supervisor; Human Resources |
|
Temporary Hourly |
Dept. Supervisor or Human Resources |
authorized Dept. Secy or Supervisor; Human Resources |
|
Contracted Services |
Dept. Supervisor
|
authorized Dept. Secy or Supervisor; Human Resources |
|
Student Work Study |
Financial Aid or Human Resources |
Financial Aid; Human Resources |
|
Student Temporary Hourly |
Job Placement |
Job Placement; Human Resources |

The following chart indicates the employees who are authorized to certify and verify the I-9 and W4 forms. I-9 forms completed by employees not on this list will not be accepted.
|
AUTHORIZED EMPLOYEE |
AUTHORIZED FOR |
|
Sharon Lee |
Adjuncts |
|
Susan Garner |
Tutor Center |
|
Stella Callagee |
Adjuncts |
|
Barbara Turnbow |
Writing/Tutor Center |
|
Janeene Cowley |
Adjuncts |
|
Ruth Bruckert |
Adjuncts |
|
Don Steck |
Elderhostel |
|
Gail Bunker |
Avenna Ctr. |
|
Rose Odette |
Student Services/Gardner Center |
|
Jeannie Reeves |
Community Education |
|
Roberta Cole |
Work Study Students |
|
Student Placement Coord. |
Students |
|
Jeff Cluff |
Athletics |
|
Pamela Montrallo |
All Employees |
|
Rae Matalolo |
All Employees |

All part-time hourly employees will have a time card to complete and submit to payroll. Time cards are issued only by the Human Resouces Office or Payroll Office. No other time cards will be accepted. If you do not have a time card issued for one of your employees, you will need to contact Human Resources. This is the only way we have of knowing that part-time employees are eligible to be working for the College.
Employees should complete their time card and submit to supervisor by the date indicated on the time card. The supervisor is to verify each time card and sign as to the accuracy of this information. It is the supervisor’s responsibility that all time cards are completed correctly and submitted on time to the Payroll Office. If an employee terminates, this should be indicated on the time card by the supervisor.
