UC Santa Barbara                                      Policy 5825
  Policies                                              
  Issuing Unit:  Administrative Services                Date: June 1, 1986
  
  
  
                                
                         UNDER REVISION
                        CONTACT PERSONNEL
                                
                  EMPLOYEE EMERGENCY LOAN FUND
  
  I.   REFERENCES:
  
       A.   President  Hitch's  letter to Chancellors,  dated  October  21,
            1970, establishing guidelines for the Emergency Loan Fund.
       
       B.   University of California Accounting Manual, Section E-526-48.
       
       C.   Assistant  Counsel Marchand's memorandum to Assistant  Business
            Manager McClure, dated February 3, 1971.
       
  II.  POLICY:
  
       The Employee Emergency Loan Fund provides loans to UCSB employees
       who (1) have an immediate need for funds as the result of an
       unforeseen emergency, (2) have no other source of money available
       within the time necessary to act, and (3) cannot obtain a loan from
       a credit union or comparable lending institutions. Loans will
       normally not be made in order to supplement a deficit caused by
       large but predictable bills. This would include income tax, license
       plates, automobile repairs or insurance, rent or house payments,
       food, utilities, etc.
  
       The operation of this loan fund is not to compete with local credit
       unions or other lending institutions but to fill the needs of
       University employees that are not being met by credit unions and
       other comparable lending institutions.
  
       A.   Employee Eligibility:
       
            1.   Any career-status employee appointed to work 50 percent
                 time or more is eligible.
            
            2.   In special circumstances, loans may be made to
                 probationary and casual employees.
       B.   Loan Limitation, Interest Rate, and Repayment:
       
            1.   Only one loan may exist at any given time. The maximum
                 loan granted will be $1000 and the borrower's outstanding
                 obligation to the loan fund will not exceed $1000 at any
                 time. However, most loans will be made for $500 or less.
                 It is not the intent to combine loans to meet this
                 limitation.
            
            2.   Interest will be assessed at the current rate charged by
                 the University and State Employees Credit Union, presently
                 1-1/2 percent per month on the unpaid balance from the
                 date of the loan.
            
            3.   Repayments will be applied first to the interest due, and
                 any balance applied against the principal. There will be
                 no penalty for prepayments.
            
            4.   Repayments will commence no later than 45 days after the
                 date of the Promissory Note.
            
            5.   The maximum loan period will be one year, but the loan
                 period will be three months or less in most cases.
            
            6.   Under no circumstances will the loan period exceed the
                 period of appointment. All loans will be fully due and
                 payable upon termination of employment. If any portion of
                 the loan remains unpaid upon termination of employment or
                 upon death of the borrower, the University is authorized
                 to deduct the unpaid balance and accrued interest from
                 monies due and payable to the borrower.
            
            7.   Repayment of employee emergency loans are made by payroll
                 deduction or lump sum payment if the employee wants to pay
                 off the loan early.
            
       
       
       
       
       C.   Application:
       
            Applications (Attachment A) for emergency loans are available
            at and are to be submitted to the Personnel Office, South Hall
            Room 3516, for approval.
       
       D.   Responsibilities for Administration:
            
            1.   Office of Staff Personnel:
                 
                 a.   Receive and review loan applications. Conduct
                      interviews to verify eligibility, information
                      submitted, and requirement of amount requested.
                      Establish repayment schedule. Determine and note on
                      application all previous loans requested.
                 
                 b.   As required, determine through the Accounting Office
                      the amount of loan funds available for disbursement.
                 
                 c.   Notify the applicant of the approval or disapproval
                      of the loan. Forward approved applications to
                      Accounting along with necessary forms for processing.
                 
                 d.   Prepare promissory note (Attachment B) and make 5
                      copies.
                 
                 e.   Prepare Form 5 (Request for Issuance of Check,
                      Attachment C). Retain yellow copy for records and
                      forward Form 5 and two copies of the promissory note
                      to the Accounting Office.
                 
                 f.   Obtain signature on original promissory note and
                      disburse check and promissory note copy to employee.
                 
                 g.   Forward signed copy of promissory note to Billing
                      Office.
                 
                 h.   Maintain complete records of the transaction
                      including log of loans approved and disapproved.
            
	    2.   Billing Office:
            
                 Maintain complete records of the transaction and
                 repayment.
            
            3.   Accounting Office:
                 
                 a.   Prepare the check and forward it to Staff Personnel
                      Office.
                 
                 b.   If repayment is by payroll deduction, set up the
                      deduction process based on information furnished by
                      the Staff Personnel Office. In case of early
                      separation of a borrower on payroll deduction,
                      contact Billing Office for information on the unpaid
                      principal balance and accrued interest to be deducted
                      from the borrower's final paycheck.
  
  III. ATTACHMENTS:
       
       A.   Employee Application for Emergency Loan
       
       B.   Promissory Note--Authorization for Payroll Deduction.
       
       C.   Form 5--Request for Issuance of Check
  



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