Members of the Faculty Association (A1, p. 1) who taught off-campus any time since (and including) FA2006, are owed up to $4,000-$6000 or more by SVSU. In FA2006, the administration surreptitiously began adopting concepts and language found in Distance Learning (D29.2) and applying them to those engaged in Off-Campus Teaching (D28.2).
This change was no accident. Prior to the Committee vote to file this grievance, I tried to resolve the matter by asking some faculty to re-apply for the money owed. I also let the Administration know that we thought it was probably just an error. The Administration bypassed this opportunity to fix the problem and in subsequent talks made its official position clear: it’s not fair that faculty get paid for trips they don’t make and since no one’s caught the change during the past two years, it has become “past practice” and therefore legally binding. The problem is not one of Administration interpretation really; the Contract is quite clear. SVSU has no case.
Further, changes in practice have to be negotiated; they can’t be imposed. The FA and SVSU improved communication and the atmosphere during and since the last Contract negotiations. That’s good news and I hope that the particular type of violations and other developments that injured our cooperative efforts won’t happen again. Nevertheless, SVSU continues to violate the Contract, but we are working through these violations amicably. The Grievance Committee (FACCG) voted to pursue three violations so far this AY. Please note that Grievance Committee decisions are made democratically by elected officers, not by one or two individuals. Democratic decision-making seems to work well: the FA has never lost a grievance that’s gone to arbitration. So, if you are an affected faculty member, you may wish to read on…
There’s a big difference between the Distance Learning (D29.2) and Off-Campus Teaching (D28.2) provisions. With Distance Learning one is paid only for the number of trips made to the Off-Campus site; “the prorated portion of the amount for a full semester of travel.” This provision refers to the prorated amount as an “energy increment.” In contrast, there is no “energy increment” concept or language in the Off-Campus Teaching provision. One is paid a package of benefits in full at the start of the semester regardless of how many trips are made (with the exception of mileage, which is paid at the end of the semester if one’s own car was used, as opposed to use of an SVSU “state vehicle” in which case mileage isn’t paid at all).
To compound the confusion, SVSU administrators began using the term “energy increment” with reference to Off-Campus Teaching. Consequently, affected faculty began adopting the same language. However, to reiterate, there’s no such thing as “energy increment” in D28.2, but there is “mileage.” Conflating mileage and *compensation* is at the heart of both the violation and the confusion.
Indeed, your stipends reflect this. For one, the categories for Off-Campus remuneration have changed from year to year. Fortunately, the essential information — which class, which semester — is there. For another, there are two payments made per semester since FA 06. One may be called “travel,” the other may be called “off-campus” teaching.
In terms of trying to figure out what SVSU paid when you look at your stipen, the problem is that the “Travel” category should include only mileage (see “C” below), not the “compensation” portion (see “D” below). “Compensation” and everything except mileage should be in the “Off-Campus” category and paid at the start of the semester. Mileage should be in the “Travel” category and paid at the end of the semester (because the number of miles you actually drove, which may include driving around the area for lunch, etc., aren’t know until then).
In terms of the violation, the problem of correct payment is that SVSU began prorating the *compensation* portion in FA2006.
With this in mind, let’s review precisely what Off-Campus instructors are entitled to per D28.2 by way of explaining how affected faculty can get remunerated properly. First, you need to be clear about your own situation. You need to know:
- the credits of the class,
- whether you taught it as an overload or not,
- drove your own car or used a state car,
- the geographical “starting point” (SVSU or your home, etc.),
- your destination (Macomb, Cass City, Port Huron, main campus, etc.)
- ate lunch or not
Once you know these bits:
1. Go to Cardinal Direct and print out “Your Stipends” (only from FA2006)
On your stipend you’ll see rows with categories like “travel WI07” and “off-campus WI07” that correspond to payments. As noted above, there may be two payments, maybe one, and the categories might change each semester, but the essential information should be there.
2. Carefully read D28.2.
3. Create a calculation worksheet for each semester since FA06 like the one below. On your calculation sheet, make columns to show what was paid, what should have been paid for that category, and the overall difference between the two (what you’re owed).
The example below is for one semester and assumes one taught a graduate course (4 credits) at Macomb as an overload and used her / his own car. (I’ve added information in brackets for your understanding):
| |
SVSU Paid |
Correct Amount |
Difference |
| Travel SP/08 |
1,644.00 |
$1,644 [mileage only] |
none |
| Off Campus Spring 2008 |
400.00 |
$2620 [Credit hours ($400); Off-Campus overload payment ($400); Compensation ($500 + $1320)] |
$2220 |
The information in brackets refers to the following items found in D28.2:
A. $100 per credit hour for teaching Off Campus
B. If taught off-campus as overload, another $100 per credit hour for “off-campus overload” (which is in addition to regular overload pay because it’s off-campus overload). NOTE: IF YOU TAUGHT AN OFF-CAMPUS OVERLOAD, YOU SHOULD ALSO SEE ANOTHER ROW FOR THAT SEMESTER FOR THE REGULAR OVERLOAD PAYMENT OF $700 PER CREDIT HOUR PER D 4.1, IN ADDITION TO THE OFF-CAMPUS OVERLOAD PAYMENT DESCRIBED HERE.
C.
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