human resources
New
Employee Orientation Session
Welcome to Indiana State
University!
We look forward to meeting with you.
The following information covers documentation you will need to provide
our office:
- ٭If you will be adding
dependents to the health coverage, you will need to provide supporting
documentation. To add a spouse, you
must provide a copy of your marriage license or the most recent jointly
filed Federal Income tax return. If
adding a same sex domestic partner, you will need to complete the domestic
partner affidavit and provide the other documentation required.
Please see the
list of the documentation required
for more information. If adding dependent
children, you will need to provide a copy of their birth certificate or
legal adoption papers. This
documentation must be received within 60 days of your coverage effective
date. You will also need to provide the social security number of each
dependent you are adding.
- ٭To waive the 12 month
pre-existing clause from the health coverage with the University, you will
need to provide a certificate of creditable coverage that indicates you and
each dependent you are adding to the health coverage has had group health
coverage within 63 days of your effective date of coverage at Indiana State
University.
-
٭Indiana
State
University
also offers a Flexible Spending Account for health and dependent care
expenses. You have 31 days from your
first day of employment to enroll in the coverage and provide us with an
annual election.
-
- ٭Please be prepared to
complete beneficiary information for your life insurance coverage and
retirement plan. We will need
complete addresses, birth dates and social security numbers.
-
- ٭Please also be
prepared to complete the I-9 form.
This is the Employment Eligibility Verification form.
Along with this form, you will also need to submit documents that
establish both identity and employment eligibility.
List of acceptable documents.
- ٭Please be prepared to
complete you federal and state tax form, as well as the direct deposit form.
You will also need to provide a voided check or account card with the direct
deposit form.
The previously mentioned
information will be discussed in further detail during the orientation session.
For more information, please contact Staff Benefits at (812) 237-4151.