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How to Create a New .....
FSS Department Number
- Complete an Application for Department Number Form (OU-230-C) and submit the form to Financial Support Services.
- Once the new Department Number has been set up by Financial Support Services, have the account sponsor set up security in the Financial Account Management System.
HR Department Code
- Send a request to Employment and Compensation requesting a new department code. If you require a new academic department, you must submit your request to the Provost Office.
- Once the new Department code has been set up by Employment and Compensation, complete the HRMS User Access Add/Drop Form to identify the employees who can access the new Department code for time entry and preparation of on-line PAF.
Position / Job Listing
- Complete the Position Description Form through the People Admin on-line employment service. (for new positions)
When hiring at the directors level or above, you will need to contact the Affirmative Action Office before listing the position.
- When listing the job, complete the Job Requisition through the People Admin on-line employment service.
- Complete the Earnings Distribution Request Form and submit the form to the Budget Office.
- Once a selection is made for a hire, complete the Personnel Selection Report through the People Admin on-line employment service.
- Prepare a Personnel Action Form (PAF) to hire the employee through the on-line PAF system.
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