| Issuing Department: Budget/Payroll Office |
 
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| Subject: Release of Information in Payroll Computer Database |
Latest Revision Date:
February 01, 1998
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POLICY
Western Oregon University will not release information to the general public
from an employee's payroll file or computer database unless the university has
written authorization from the employee to release the information. Address
disclosure forms signed by employees are strictly enforced. Students are not
required to sign disclosure forms. Instead, they sign Request to Restrict
Directory Information forms with the Registrar's Office.
Requests from lending institutions are handled very carefully, verifying only
information given the lender by our employees. The university will verify that
an employee works at the university but will not divulge additional information
about the employee without a written authorization from the employee. A credit
application asking that information be released, signed by the employee, is
considered to be a written authorization.
PURPOSE
The purpose of this policy is to provide for confidentiality of employee
records, especially those designated by Higher Education as sensitive,
which include social security number, gender, ethnicity, citizenship, birth
date, address, phone number, and other payroll records (such as net pay,
deductions, etc.) Gross pay is considered a public record.
PROCEDURES
President's Staff requests for information on their own employees will be
honored. The members of President's Staff may designate authority to specific
employees. Information regarding employees from other departments or other
state agencies will be honored on a "need to know" basis. These requests
should be directed to the Budget Director.
AUTHORITY
Internal Management Directive 1.120. President has authority to administer
affairs of the institution.
APPROVAL
It is the responsibility of the employee to authorize information they want
released and sign disclosure forms for information they do not want released.
It is the responsibility of every office to protect the confidentiality of
employee information that is considered sensitive.
A hard copy of this document is always available in the office of Human Resources.
Use the following URL to hyperlink to this policy: "http://www.wou.edu/policy/51"
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