Thanksgiving Holiday – November 28 – 29, 2024
Instructions for Integrify Timecards updated
An updated division notice for the proper completion of timecards for “055”, “011” & “037” with sample timecards is attached, please use the examples to expedite payment.
Rail Safety Shoe/Boot Program and 2024 Spring Shoe Truck Schedule!
Rail Employees,
The Office of System Safety is pleased to announce an updated Safety shoes and boots catalog available to all Rail employees with the Mobile Shoe Truck schedule to appear at 20 Rail locations throughout the state.
Attached you will find the Rail Safety Boot/Shoe Program Information, the new list of boots and shoes available and the Spring Shoe Truck Schedule. As always, all footwear listed are set at discounted prices exclusively for Rail employees. In addition to this discounted price, all Rail employees may purchase any boot listed and receive one (1) $60.00 subsidy per calendar year for one regular boot or shoe as well as one (1) additional $60.00 subsidy per calendar year for the purchase of one Winter Boot.*
*Please note, employees may make multiple purchases at the discounted prices listed, however employees will only receive one (1) $60.00 subsidy for a regular boot or shoe as well as one (1) additional $60.00 subsidy for a winter boot.
Please provide program feedback and relevant questions to W. Feeney, Safety Program Coordinator, at WFeeney@NJTransti.com
***Please forward and/or print and post all attachments for those not included on this email***
Bill Feeney
Safety Programs Administrator
Office of System Safety, Compliance
One Penn Plaza, Floor 4
Work: 973.491.8945
Cell: 862.279.4727
Efax: 973.609.1978
Good Friday Payroll Deadline
TO: T&E
FROM: Katerina Kharchenko
DATE: March 19, 2024
SUBJECT: Good Friday Timecards Processing Schedule
Good Friday Holiday (OTE) – March 29, 2024
Due to OTE Good Friday Holiday All timecards/eClaims *Must Be received by the
Verification Department No Later Than 11 am Thursday, March 28, 2024 to be considered
current and paid on Thursday, April 05, 2024.
Any and all cards stamped or eClaims received in the Verification Department after 11 am on
March 28, 2024, will be processed for the following pay period which will be paid on Thursday,
April 11, 2024.
Year-end PTO cash outs
With the end of the year coming up I just wanted to remind you of some of the best practices for filling out the cash-in request timecards. If these guidelines are followed, then it would help us out a lot in getting all of these payments processed as quickly and accurately as possible:
Submit as a “Cash In” Claim Type
1) Requests should be for only type of PTO (vacation, personal, or sick) cash-in per timecard submitted
2) Timecard comments should state to pay remaining balance of the PTO type for 2023 instead of the specific amount (e.g. “Pay remaining 2023 vacation balance” or “Pay all unused 2023 personal days”)
3) There is no need for anyone to submit a separate timecard for each individual day that is being cashed in (e.g. a 32-hour vacation cash-in should be submitted on one request instead of four separate requests)
4) Since we are now using electronic timecards there should not be a need for anyone to submit duplicate timecards. They can email me or the verification department with the request ID# and we can check the status of the request.
Thanks,
Mark Falanga
Manager of Payroll
180 Boyden Avenue
Maplewood, NJ 07040
Tel: 973-378-6121
2024 Vacation Awards
See below vacation awards. (Updated 12/13/2023)
For issues with Newark awards please contact;
Rashonda Brown 973-722-9433 rbrown@utulocal60.com
Greg Roberts 973-868-0091 groberts@utulocal60.com
Ross Corbin 732-948-8510 rcorbin@local60.com
For issues with Hoboken awards please contact;
Rob Milan 201-875-7721 rmilan@utulocal60.com
Scott Spratt 862-400-8904 sspratt@utulocal60.com
M&E Service Disruption
Mileage update
Recently, mileage has fallen behind in being processed and has not been paid in a timely manner.
We are asking members to submit penalties, please submit on Integrify, as a penalty claim, go back 30 days from date of submission, for each sheet.
http://railclaims.njtransit.com/
FOR EACH SHEET YOU HAVE SUBMITTED!
One penalty for eight hours for each day until mileage is once again paid timely.
Please forward all claims once denial is received, or if you do not receive a denial within 60 days to Jeromejohnson@utulocal60.com
Submit for each day (go 30 days back for unpaid mileage)
Use the below language in details of timecard/penalty submission.
http://railclaims.njtransit.com/
“Pay eight-hour penalty as per rule 42 letter” A” and “D” submitted a claim for mileage payment on _________ sheet number ________ and was neither denied nor paid in thirty days as per agreement. Claim was presented within thirty days as per TRO-12 1.1.43A &1.1.43B for dates.”
