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PVA Administrative Support

Mission Statement

The mission of the PVA Administrative Support Branch is to provide Property Valuation Administrators (PVA) with fiscal, personnel, payroll, training, and other essential administrative support services throughout the year.

To accomplish this, we will :

  • Respond timely, courteously, efficiently and effectively to all requests;

  • Provide quality service to all PVA(s);

  • Plan and provide budget instructions, guidance, reports and communication to the PVA(s) and the KY Department of Revenue;

  • Coordinate and expand education and training to PVA(s);

  • Serve as a clearinghouse for PVA questions and concerns regarding personnel, payroll, health and and life insurance and other issues; and

  • Provide timely and reliable distribution of payroll checks.

  • Reemployment After Retirement

    NEW HIRING POLICIES IN PLACE, EFFECTIVE JUNE 16, 2008

    Effective June 16, 2008, ALL PVAs offices are under a 90 days hiring delay, no office will be exempted from this policies.  PVAs offices will not be able to move/promote any existing employee (s) during the 90 days hiring delay, including Chief Deputy vacancies.  Local Funds can be used if a PVA needs to hire a deputy during the 90 days.

    Effective July 1, 2008, hiring vacancies are mandated to the previous deputy's grade OR LOWER GRADE AND/OR SALARY.  ALL hires must be employed at the departing grade and noted on the RPA.

    NEWProperty Valuation Administrator Office Closing Recommendations

    PVA Office Closing  This form is in conjunction with Commissioner Davis’ Memo, dated March 14, 2007. This form must be completed and returned to the PVA Administrative Support Branch upon any closing of the PVA office.

    Request for Personnel Action Form (RPA)

    NEW!!!This form may be completed online, printed and sent to the PVA Administrative Support Branch for any personnel actions on your current and future employees. The RPA will be signed by the Branch Manager (JoJuana ) and copies will be mailed back to you as usual. We will have a supply of the original RPAs in our office.  If you have any questions or comments please give us a call at 502-564-5620.

    The latest version of discount lodging rates (2008) is now available online at:  http://finance.ky.gov/internal/

    These hotels and motels offer discounts to state employees on official business.

    Health Insurance Updates

    Please notify your employees to keep both their Humana ID card and Humana Access VISA card for use during the 2008 Plan Year.  Humana will only be issuing new ID Cards for the following employees:

    • Employees who made a plan option change (e.g.     Enhanced to Premier) for Plan Year 2008;
    •  Employees who made a plan level change (e.g. single to family) for Plan Year 2008; and
    • Employees who have elected the cross-reference payment option. 

    ID cards and Humana Access VISA cards should only be destroyed if your employee receives new cards for 2008.

    If you have any questions, please feel free to contact the Donna Seeberger at 502-564-6946, PVA Admin. Support Branch.

    Code of Ethics Certification of New Hire Form  - Effective January 1, 2007, all new employees and potential hires must complete and sign the Employee’s Code of Ethics form. We will not process any employment paperwork if this form is not completely filled out and sent in with the Request for Personnel Action (RPA) upon hiring. 

     

    Electronic Timekeeping System (ETS)
    Accessing ETS PVA

    Please use the following link to access ETS-PVA. Contact the PVA Administrative Support Branch of you experience any problems and/or error messages.

    http://kyeasets1/ETSPVA/

                    VPN Users https://sslvpn.ky.gov

    Budget Amendments

    Budget amendments are recommended throughout the year. Click on the link under Related Content for Amended Budget Form. This is a good business practice that will keep your expenditures in line with your budget document and one (1) of the Auditor’s Agreed-Upon Procedures requirements.

    Workers' Compensation

    When an employee is injured, notify the PVA Administrative Support Branch immediately.  The First Injury Report Form will need to be completed even if the employee does not appear to be injured.  We have a copy of the Concentra Manual with the list of all the Kentucky providers in our office.  Contact the PVA Administrative Support Branch for a copy of the providers for your area before contacting Concentra to get approval.  Questions regarding Workers' Compensation should be addressed to Donna Seeberger at (502) 564-5620, or by e-mail at donna.seeberger@ky.gov.

    Timekeepers: Compensatory and Overtime

    COMPENSATORY TIME FOR SEPARATION OF EMPLOYMENT: No deputy should be allowed to accumulate any comp-time. The PVA office will be billed for any deputy leaving the PVA office with a comp-time balance. If any deputy has an existing comp-time balance, please start to decrease those hours. Effective July 1, 2001, per updated March 2005, PVA Fiscal and Personnel Manual Chapter III, Section II, Part C., there should be no accumulation of compensatory and/or overtime without prior approval from the PVA Administrative Support Branch. Any employee ALLOWED TO WORK over 40 hours from Sunday to Saturday will be in overtime status FOR THAT WEEK. Therefore, when any employee works more than 40 hours per week, (not a pay period) they are entitled to receive overtime pay. ALL OVERTIME PAY PLUS FICA WILL BE BILLED BACK TO THE COUNTY AND PAYMENT DUE UPON RECEIPT. For example, if an employee works an additional 4 hours on a Saturday and they have not taken any time off that week, the employee will earn 2.5 hours of comp time and 1.5 hours overtime. Deputies cannot use comp-time (CU) before they actually earn comp-time (CE), unless they already have a comp-time balance equal and/or greater to CU.

    HIPPA Violations and Regulations

    All medical certifications, Family Medical Leave and Sick Leave Sharing applications and donations need to be sent to the PVA Administrative Support Branch. It seems some timekeepers are under the impression that they need to keep a copy of these health information documents in their files or in the files of supervisors or PVAs. HIPPA laws prohibit that. The employee may keep copies but all others must be sent to us. This does not include doctors’ excuses for absences that are given to supervisors or PVAs.

    Direct Deposit

    We would like to encourage all PVA offices to participate in the State Payroll Direct Deposit program, (click on the Direct Deposit Form link in the related contents box). Congratulations to the following seventeen (17) counties with total employee direct deposit enrollment: 

    Estill, Fulton, Hancock, Henderson, Hopkins, Larue, Lewis, Martin,   Mason, Mercer, Muhlenberg, Spencer,Todd, Trigg, Washington, Whitley and Woodford. 

    Reminders

    Paychecks are not to be given to employees until PAYDAY. Issuance of Paychecks to State Employees – 101 KAR 2:095 – Section 10 (1) A paycheck shall be issued to a state employee on the 15th and 30th day of each month. (2) If the regularly scheduled pay date falls on a weekend, a paycheck shall be issued on the preceding Friday. (3) If the regularly scheduled pay date falls on a state holiday as defined in KRS 18A.190, a paycheck shall be issued on the workday preceding the holiday.

    Inter-Accounts: Lodging Per the February 24, 2005, PVA Budget Committee meeting, all education lodging must be paid at time of checkout, please do not inter-account or direct bill your lodging expense while at the State Parks.

    Contact Information

    Contact Information
    JoJuana Leavell-Greene, Branch Manager
    Donna Seeberger, Benefits and Personnel/Payroll Officer (502) 564- 6946
    Latrese Bellamy, Personnel Officer for Adair – Carter and Grayson  – Lyon (502) 564-6938
    Cyndi Abrams, Personnel Officer for Graves and McCracken – Woodford (502) 564-6937

    Phone: 502.564.5620           Fax:  502.564.5219
    Location           Postal Mail
    501 High Street, Fourth Floor           PO Box 1463
    Frankfort KY 40601           Frankfort KY  40602-1463

     

    Related Content
     

    Click here for link (#05-20) to inclement weather policy issued by the Personnel Cabinet.

    The mileage reimbursement rate beginning October 1, 2008 through December 31, 2008 is 49¢ per mile.  See Finance & Administration's Web page for more details. 

    Examples of Time and Attendance Sign-in Sheets

    Weekly Sign-in Log Sheet

    Daily Sign-in Log Sheet

     

    Last Updated 11/13/2008
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