Staff Resources
Hiring Checklist
| 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 |
| Form on web | Through BDT 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 |
| Computer Equipment needs | Read more | BDT |
| RICSNT LAN | Form | BDT |
* Inform BDT when a new hire is made * MoversGuide is a helpful site for new employees
