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