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Hiring Process

All documents are to be routed through the Dean's Office.

Document

Procedure

Responsible Dept.

PAR

Dean's Office

Dean's Office

Timesheet

Dean's Office

Dean's Office

Cougar one card for staff and faculty ID

Form

Through hiring department

E-mail

Form on web

Through RICS department

Business card

SCR 

Through employing department

Keys

Form 

Through employing department

Parking

Form 

Through employing department

Telecomwork order

Form

Through employing department

Long distance

Form 

Through employing department

Admin

Form

Through Mary Gould

PeopleSoft-Request for Financial System Operator ID

Form

Through employing department

PeopleSoft-Request for Financial System General Ledger Access

Form

Through employing department

PeopleSoft-Request for Financial System Accounts Payable Access

Form

Through employing department

PeopleSoft-Request for Financial System Purchasing Access

Form 

Through employing department

* Inform RICS when a new hire is made * MoversGuide is a helpful site for new employees

Computer Equipment needs

Form

RICS

RICSNT LAN 

Form

RICS

 

 
   
   
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