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Benefits » Awards » Service Awards

Service Awards

Eligibility

LANL service credit, except for work on casual status, is taken into account when determining eligibility for service awards recognition.

Award Notification

Employees will be notified of their award via e-mail on their anniversary date. At that time, the employee will be directed to the MC Fina web site to make a gift selection. If you feel you should have celebrated a service anniversary and did not receive a notification, you will need to e-mail at serviceawards@lanl.gov so your service date can be researched.

Service Anniversaries

Recognition and service gifts are based on years of service according to the following graduated schedule:

LANL Service Recognition Gifts
5 years Los Alamos Newsletter  
10 years Los Alamos Newsletter LANL Pin & Certificate
10 Year Gift Selection
$50 Party Funding
15 years Los Alamos Newsletter LANL Pin & Certificate
15 Year Gift Selection
$50 Party Funding
20 years Los Alamos Newsletter LANL Pin & Certificate
20 Year Gift Selection
$75 Party Funding
25 years Los Alamos Newsletter LANL Pin & Certificate
25 Year Gift Selection
$75 Party Funding
30 years* Los Alamos Newsletter LANL Pin & Certificate
30 Year Gift Selection
Director Hosted Reception

*Recognition continues at every 5-year interval.

Retirement Awards

At retirement each employee will receive a $100 gift card for the Nambe Shop in Pojoaque; the retiree will receive this in the mail shortly after their retirement date. There is also $100 of funding available for a party to honor the retiree.

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Party Funding for Service Anniversaries and Retirement

Party funding was reinstated as of 10/1/02 for service award anniversaries and retirement celebrations. The intended use of party funding is to plan a celebration that recognizes the honoree's service to LANL. Celebrations can occur within the team, group, or division level. It is up to each individual division to communicate how they would like to see the funds used. Party funding is not intended to be another “gift” for the employee to use without co-worker participation; these funding requests will be denied. Funding requests will also be denied for events were the honoree was not invited and/or did not attend.

Note: All funding requests for catering must be signed for approval by a Deputy Group Leader or above, and all reimbursement requests must be signed by Group Leaders or above. These signature authorities are noted on the catering and reimbursement forms. The approving manager can deny the funding request if he/she does not approve of the circumstances surrounding the event.

Items considered unallowable to charge to retirement/service award funds include flowers, gifts (including caricatures/art work), cards, alcohol, party decorations, etc. Please note that expenditures are all subject to the allowable cost guidelines (pdf). If you have a question about whether or not a purchase is allowable, please contact your budget analyst, CFO, or the Awards Coordinator.

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Fiscal Year Restrictions to Party Funding

It is important to note that the money available for service award and retirement parties is funded each fiscal year, October 1 - September 30. The money must be used during the fiscal year in which the anniversary or retirement date occurred. We encourage you to use this party funding before August 31 to ensure reimbursements are distributed and accounts settled. It is understood that anniversaries and retirements that occur in September may be hard to celebrate within the fiscal year, and therefore are eligible to be funded in October of the next fiscal year.

There are two ways to access the funding:

  1. Service Award or Retirement Party Catering Request - Form 2127 (pdf)
    • You will need to complete your order, leaving the cost center information blank, include the name of the service award recipient, and fax it to 505-665-2274.
    • Forms for parties must be received by the Service Awards Coordinator at least three (3) full business days prior to the planned event in order to guarantee approval for costs being received by Aramark.
    • If a form is sent to the Service Awards Coordinator less than three (3) business days before the event, there is no guarantee that the funding will be approved on time and the order sent to Aramark.
    • The Service Awards Coordinator will enter the appropriate cost centers, approve funding up to the appropriate level and fax the order form to Aramark for you.
    • If the cost of the food being ordered is more than the approved funding amount you will need to make arrangements with Aramark to pay the balance.
  2. Purchase food/supplies for the celebration (subject to allowable costs, i.e. no alcohol, no flowers, no cards, no gifts) and submit Service Award or Retirement Party Funding Reimbursement Request - Form 1762 (pdf) .
    • You will need to submit receipts for your purchases and complete a Service Award or Retirement Party Funding Reimbursement form (pdf). Please leave the cost center information blank, and include the name of the service award recipient.
    • Fax the completed form and receipts to 505-665-2274.
    • Your Service Award Funding Request Form will be reviewed and approved by the Service Awards Coordinator and then forwarded to CFO-1 for payment.
    • Money cannot be advanced for a party and can only be reimbursed with receipts after the fact.

Note: You must choose one of the two ways to use the party funding. You may not split the funding between Aramark and reimbursement.

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