Applies to staff, postdoctoral fellows, and temporary employees who are in a hybrid, mobile, or remote work mode.
On September 16, 2024, the university launched system enhancements and resources for remote/hybrid work through Ways We Work, an initiative that also established modes of work. The enhancements include centralized work data and more detailed job postings, along with resources to help units strengthen their workplace practices.
The Remote Work Collection System is a major enhancement that integrates the collection of remote work arrangement data into Employee Self Service within Wolverine Access, the university’s online portal for accessing services and employee information. Having this information centrally for the entire university enables the university to make more informed decisions about human resources policies, workplace practices, office space needs, and resource allocation.
All regular staff, temporary staff, and research fellows (postdocs) working in a hybrid or mobile/remote mode of work are required to enter agreement information into the system (Wolverine Access > Employee Self-Service). Employees who work fully onsite are not required to enter information; however, the employee’s supervisor must notify UMSI HR (umsi.human.resources@umich.edu) to ensure proper reporting.
Faculty and GSA roles currently do not require submission of a Remote Work Agreement in the system. However:
🚨 International work is still not permitted without OGC and University HR approval.
Out-of-state work may still trigger tax requirements.
Location changes that impact employment status or compensation must be reported to UMSI HR.
If you are unsure whether your situation requires documentation or review, contact umsi.human.resources@umich.edu
Please review the Remote Worker MyLinc System Documentation on how to complete or approve/deny a remote work agreement. The MyLinc guide contains helpful screenshots as you work through this process.
Supervisor has a discussion with their employee about mode of work and expectations when working in a remote or hybrid setting
Employee submits their remote work agreement through Wolverine Access > Employee Self Service > Remote Worker
Employee’s supervisor approves, denies, or pushes back the remote work agreement submitted by the employee through Wolverine Access > Manager Self Service > Remote Worker
If approved, the agreement will be routed to UMSI HR for final approval
If denied, the agreement will be sent back to the employee
Further discussion on the denial should take place
After the discussion takes place, the employee can make any necessary changes and resubmit their remote work agreement for approval
UMSI HR reviews the employee’s remote work agreement
If approved, the employee is all set and the remote work agreement will be reflected in the system
If denied, UMSI HR will discuss it with the supervisor and will inform them of actions to take
Please follow these guidelines when completing your remote work agreement:
If you are hybrid, you will select the days you are working remotely.
The “Remote Work Reason” should be “Other”, not “Job Duties”. “Job Duties" would be designated for someone who is required to be remote as part of their job. Please select “Other” and you can list the reason as “Approved Hybrid/Remote Work Schedule”.
If you are regularly 100% onsite (in-person), you do not need to complete an RWA. Please email UMSI HR and let us know if this is the case for you, and we will make a note of it in our system.
The maximum duration for an RWA is 1 year. Anything longer than this will flag in U-M’s audit system.
UMSI will set an RWA timeframe standard of 8/1 - 7/31 each year. Meaning, all RWAs for UMSI employees will end on 7/31 and will need to be renewed on 8/1 for the upcoming year.
NOTE: The minimum duration is 30 days. If you will be adjusting your remote work schedule for anything more than 30 days, you will need to submit a new RWA. Please keep the timeframe standard above in mind when submitting changes to your RWA.
Ensure that all address elements are complete in your RWA. The street, city, state, and country fields should all be completed. Failure to complete them all will result in a flag in U-M’s audit system.
Approver Guidelines:
Approvers should use the pushback functionality during the approval process to have the entry corrected by the employee
Fully approved requests with errors need to be deleted and resubmitted for review and approval