Payroll:  Damage Payments for Services Performed Before Loyalty
  Oath is Signed

UC Accounting Manual
VII.  Payroll Operations
P-196-21 (TL 55, 3/1/90)
*****************************************************************

             PAYROLL:  DAMAGE PAYMENTS FOR SERVICES PERFORMED
                       BEFORE LOYALTY OATH IS SIGNED

                         "Exemption from mistake is not the
                         privilege of mortals; but when our
                         mistakes are involuntary, we owe each
                         other every candid consideration; and
                         the man who, on discovering his errors,
                         acknowledges and corrects them, is
                         scarcely less entitled to our esteem
                         than if he had not erred."

                                             --J. Pye Smith


I.   INTRODUCTION

     It is the policy of the University to make payment in the
     form of damages to a University employee who, without
     knowledge of State loyalty oath requirements, performs
     services for the University prior to signing the oath.  A
     damage payment constitutes settlement of a claim by an
     employee based upon University negligence, and is not
     compensation for services rendered.  

     This chapter provides the accounting and payroll procedures
     for processing damage payments to University employees.  

II.  PROCEDURES

     A.  CRITERIA FOR CLAIM

         Damages may be claimed where all of the following
         conditions are met:  

         1)  The employee entered into University employment in
             good faith, with no knowledge of the oath
             requirement.  

         2)  He or she would have executed the oath prior to
             commencing University employment had the University
             advised him or her of the requirement to sign it.  

         3)  He or she did, in fact, sign the oath upon learning
             of the requirement.  

     B.  PROCESSING CLAIMS FOR PAYMENT

         The following procedures are to be followed before a
         claim for damage payment can be settled:  

         Responsibility               Action                   

         1) Employee     Submit claim for damage payment to
                         employing department.  

         2) Department   Complete Damage Payment Report (Exhibit
                         I) and Check Request (nonpayroll) for
                         the gross amount to which the employee
                         would have been entitled if he or she
                         had been on the payroll in employment
                         status.  

                         The Check Request must charge the fund
                         source to which charges for the
                         appointee's salary would have been
                         charged.  The subbudget for Supplies and
                         Expense (sub 3) must be charged;
                         however, the department involved may
                         request transfer of salary funds to
                         cover the payment.  The Damage Payment
                         Report and the Check Request are sent to
                         the Chancellor or appropriate
                         administrative officer for review and
                         approval.  (Claims covering a period of
                         120 days or more must be approved by the
                         Chancellor.)  

                         No sick leave, vacation, or other
                         benefits are accrued prior to signing
                         the oath; prior to signing the oath, the
                         appointee was technically not employed
                         by the University.

         3) Chancellor's Forward both forms to the campus
            Office       accounting office after review and
                         approval.  


         4) Accounting   Review claim. (Claims covering a period
             Office      of 120 days or more must be approved by
                         the Chancellor.)  After final review,
                         process the Check Request for payment. 
                         No deductions should be made for income
                         or FICA/Medicare taxes, retirement, or
                         any miscellaneous benefits; the payment
                         is not subject to workers' compensation
                         insurance or unemployment insurance. 
                         The payment should be tax coded 2 and,
                         accordingly, should be reported for
                         income tax purposes on Form 1099-MISC. 
                         Obtain a completed Loyalty Oath-Damage
                         Payment Release form (Exhibit II) from
                         the employee prior to releasing the
                         damage payment.  Retain this form as
                         well as the Damage Payment Report in the
                         employee's personnel file within the
                         accounting office.

III. REFERENCE

     President Kerr, Letter to the Chancellors and University-
     wide officers explaining the necessity of signing the
     loyalty oath, November 16, 1965.



___________________
Historical note:  Materials in this chapter were formerly
published in Business and Finance Bulletin A-45.  Accounting
Manual chapter first published 1/1/75.  Revised 7/1/80 and
3/1/90; analyst--Margo Dowen and Nancy Partovi.





                                                                  EXHIBIT I


                DAMAGE PAYMENT REPORT OF SERVICES PERFORMED
                        BEFORE SIGNING LOYALTY OATH



(form not available on gopher)





                                                                 EXHIBIT II


                   LOYALTY OATH - DAMAGE PAYMENT RELEASE

               (To be signed by recipient of damage payment)



I, _____________________________________, hereby accept in
complete satisfaction of any and all claims I may have against
The Regents of the University of California on account of
services performed by me during the period from
______________________________ through ________________________
the sum of $                             .

I understand that this damage payment is subject to Federal and
State income taxes, although no deductions for income tax have
been withheld.

Dated:______________________                   Signed:_____________________

WITNESS:
________________________________________
Title


Copy 1:  Employee's personnel file
Copy 2:  Employee

Retention:  See Records Disposition Schedules


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