Create/Modify a Position Description for Benefits Eligible Staff (ONLY)

Similar documents
Change of PI Principal Investigator (PI), Additional Contact, Study Staff How to submit a Modification to change the PI of an approved study

Expense Reports Users Guide - aqua

What to Do Who How to Do It Purchasing Card Procedures: Purchase to Reconciliation

Budget Planning. Accessing Budget Planning Section. Select Click Here for Budget Planning button located close to the bottom of Program Review screen.

Setting up the Creative Pension Trust - Moneysoft User Guide

myproduct: Cost User guide A guide to walk you through how to use myproduct: Cost to view, amend and approve cost price changes. March 2018 V1.

1. Accounts Payable > Tasks > Transactions > Recurring Bills

Accounting. Training Guide

E l e c t r o n i c A p p l i c a t i o n S y s t e m ( E A S Y ) P e o p l e A d m i n

This document is intended to provide information to staff using the following School Management functions within the Curriculum Management System:

E l e c t r o n i c A p p l i c a t i o n S y s t e m ( E A S Y ) P e o p l e A d m i n

STEP-BY-STEP INSTRUCTIONS For the Online Assessment Tool

BANK STATEMENT IMPORT (CSV FILE IMPORT)

Joining SportsWareOnLine

Early Payment Offers (EPOs)

Scribing Notes and Routing to Providers User Guide November 11, 2016

MAKING TAX DIGITAL SET UP GUIDE

Innovations Fair Registration Instructions for the 2016 Land Conference

Integrated equote Practical Exercise Staff Augmentation

COSTING A PROPOSAL - HINTS and TIPS

April 20, 2017 IMPORTANT: THESE GUIDELINES START ON THE NEXT PAGE: Go to

FORM 2. INDEPENDENT REGULATORY BOARD FOR AUDITORS (Established under Section 3 of Act 26 of 2005)

Agency Reorganization Process

ProCard Transactions. Module: Finance Data Warehouse. Table of Contents. Overview Step 1: Log into Finance Data Warehouse...

IRS 2016 FEDERAL TAX TRANSCRIPT INFORMATION

InformationNOW Billing Reports Guide

equote Practical Exercise Lawn Equipment

Job Aid Title Relevant Users Covered Topics ! Note: Please refer to Section 4 below for Closure Submission instructions.

Fiscal Review Job Tool. Disaster Cycle Services Job Tools DCS JT REC

Replaces: n/a Date Modified: 08/07/2014

CERTIFICATES OF INSURANCE PAGE

Creating a Delinquency Case

Setup Earnings Distribution in Job Data

Training Manual of E-Billing

Campus Planning Interface (CPI)

University of Pittsburgh Office of the Controller General Accounting

/PeopleSoft. Financial Management Solutions. FMS User Guide Budget and Senior Administrator Processes Version 8.9. Revision Date: May 8, 2007

SCHEDULING SETUP GUIDE. Follow step-by-step, and check off the tasks in order for the best LMN Time learning experience.

WinTen² Tenant Accounts Receivable User Manual

Producer Statements will be accepted only in accordance with this policy.

Price Embedded Barcodes

QUICK GUIDE. Contract Management in LRM

1 Where and how to access TCA information

Enter information in Summary tab Verify rates Adjust period boundaries. Select cost elements Enter details

COGNOS REPORTS USING IR CUBES ILLUSTRATIONS

Employee Hardship Assistance Policy

Using Fastlane: Updated 12/13/10; revised 6/27/18 INDEX TO INSTRUCTIONS:

Legend The legend, as shown below, contains all of the unique symbols that are important to help you interpret your Degree Works audit.

Please work with your department administrative assistant to submit the necessary paperwork, as they should be very familiar with this process

Insurance Tracking Roll Prep - Job Aid

Condominium Authority of Ontario

ELRAC. Quick Introduction

Financial Aid Satisfactory Academic Progress Appeal Request Spring 2019 Deadline: January 3, 2019

WRITTEN DIRECTIVES & POLICY DESSEMINATION SOG

OSSmosis 5 User Guide. Basic Auto Attendants. DCT Telecom Group, Inc

Citibank Online Investments Release News. July 2007 Release

Denver Public Schools. Financial Services. Full Time Ledger. Financial Services Manual

Parent Guide to Financial Aid

Billing Program Billing Information for Agents

OFFICE OF THE PRESIDENT HUMAN RESOURCES POLICY MANUAL SECTION 11 JULY 28, 2006 REDUCTION IN FORCE GUIDELINES

Payroll Checklists 02/01/2017

NH Mortgage Banker Branch License New Application Checklist (Branch)

for Registration Coordinators

Policy on Requesting Reasonable Accommodations from the Zoning Code

1.1 Introduction Completing a Probation period - appointment confirmed Extending Probation Termination Considered...

BLM Incident Management Payment Packages Guidelines and Checklist

BUDGET PLANNER BUDGET DEVELOPMENT Organizational Lock

Online Sanctions for Contest Directors

LSI Securities Litigation

Golf Relief and Assistance Fund Application

Special Conditions Form

STUDENT EMPLOYMENT FORMS PACKET

Gold-Vision Version 6 Enhancements Gold-Vision 6.5 Gold-Vision Gold-Vision 6.6 Gold-Vision 6.7 Gold-Vision 6.8

Overview. Procedure. ERP Replacement Program Non Contract Hourly (NCH) Form July 26, 2018

Tracey Sopp Head of Accounting and Processing James Duncan, Deputy Chief Executive / Executive Director of Finance. Contents

Smart Accounting 1099-MISC and ICR Notes: 2017 Table of Contents

Understanding and Running Research Financial Reports in PeopleSoft. Overview... 1

PLAN DOCUMENT TEMPORARY DISABILITY INSURANCE PROGRAM FOR LAY EMPLOYEES DIOCESE OF METUCHEN OFFICE OF HUMAN RESOURCES. Effective January 1, 2014

VILLAGE OF SCHILLER PARK COOK COUNTY, ILLINOIS

Workers' Compensation Employee's Guide

ELECTRONIC FILING INSTRUCTIONS Commvault Systems, Inc. Securities Litigation

Topic: SAP PPM Close Project. Contents

PROJECT CHARTER PLAN VERSION: 1A (DRAFT) <DD-MM-YY> <SECTION NAME>

Commvault Systems, Inc. Securities Litigation

NAVIPLAN PREMIUM LEARNING GUIDE. Set insurance goals

PQRS Individual Measures Data Entry Guide

CUTV Production Grant Form

APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND

Travel Procedures for Library Employees

Instruction Page. Verification of 2014 Income Information for Individuals with Unusual Circumstances

SETTING UP GRADEBOOK IN D2L

The Veolia Environmental Trust Online Application Form

Guide to Reporting Income Changes Online

Alternative Exam Arrangements

AUSTRALIAN CAPITAL TERRITORY (ACT) REGIONAL CERTIFYING BODY (RCB)

WinStabs- NMR 2019 Explained

Texas Association of County Auditors Guidelines for File Management System

Card Holder ACT204. Last Updated 3/11/15

NPAIHB Regional Extension Center

Saba Software Inc. Settlement

Transcription:

Create/Mdify a Psitin Descriptin fr Benefits Eligible Staff (ONLY) GENERAL POSITION INFORMATION Start psitin descriptin prcess frm the Dashbard FIELD REFERENCES Click n Manage psitin descriptins and create a new requisitin next t the pink bubble labeled Psitin Descriptin OR select Manage psitin descriptins and create new requisitin frm the stacked menu (hamburger menu) n the tp right hand side f the screen. Nte: Fr Benefits Eligible Staff Psitins ONLY: Yu will have t create the psitin descriptin and it must be apprved befre yu can create a requisitin t recruit fr the psitin. T Edit r Create a New Psitin Descriptin (PD) Select the best ptins based n yur needs: T start frm a blank template, click New psitin descriptin at the tp left f the screen. T update r mdify an existing psitin descriptin, click Edit. T cpy an existing psitin descriptin, click View next t the psitin descriptin yu want t cpy. When descriptin pens, click n Cpy psitin descriptin. 1

Create/Mdify a Psitin Descriptin fr Benefits Eligible Staff (ONLY) Select the Type f actin requested fr editing r creating the PD (select the reasn that best applies) Select Campus Univ f Mass Lwell Select the department frm the drp dwn menu Select the psitin number if a psitin number exists by clicking n the magnifying glass, if this is a new psitin, leave blank ***Tip: If yu are unable t search fr a psitin, yu may have pp ups blcked. Be sure t allwpp ups fr PageUp. Enter the psting title Enter the current/previus incumbent s name Enter the fficial supervisr in the Reprts t field by entering the name r by clicking n the magnifying glass t search fr the supervisr If Temprary specify duratin, if nt, leave blank Enter Campus Lcatin by clicking n the magnifying glass t search fr the building and flr Select the Psitin/Classificatin type Staff Full Time Enter Hurs per week Pay Grade shuld default in the blue bx when yu enter psitin # at the tp, if new, leave blank Enter salary range Select Unin frm the drp dwn menu Cpy the details f jb descriptin wrd dcument int the fields listed belw in the psitin descriptin: Enter the Jb Summary/Basic Functin (summary) Cpy the Essential Jb Duties frm the Jb descriptin dcument int the Jb Duties sectin f the Psitin Descriptin Click New t add each essential jb duty & percentage f time Enter the percentage f time, then enter duties/respnsibilities T enter click the Add buttn T enter additinal jb duties, click n the New buttn and fllw the steps abve Check ff any Physical demands that apply, then cpy and paste any cmments frm the Physical Effrts sectin f the jb descriptin Nte: Percentages shuld add up t 100% 2

Create/Mdify a Psitin Descriptin fr Benefits Eligible Staff (ONLY) Cpy the details f jb descriptin wrd dcument int the fields listed belw in the psitin descriptin: Other Functins/Respnsibilities Minimum Qualificatins/Required Preferred Qualificatins Additinal Cnsideratins Wrking Cnditins Impact f Actins Cmplexity Supervisin Exercised Internal/External Cmmunicatin Special Skills Fr guidelines see GUIDELINES FOR DEVELOPING JOB DESCRIPTIONS dcument Enter Justificatin fr Psitin (fr Budget/Essential Hiring Cmmittee) If grant funded, enter % and grant infrmatin Enter Speed Type/HR cmb cde Jb Psting Infrmatin (This infrmatin will shw n the jb psting) Enter a psting summary cpy frm the general summary n the psitin descriptin T frmat the psting click n Click HERE a wrd dcument will pen up and yu can cpy and paste the frmat int the Psting text bx If yu wuld like t add a recruiting vide t the psting, please cntact us at emplyment@uml.edu 3

Create/Mdify a Psitin Descriptin fr Benefits Eligible Staff (ONLY) APPROVALS/NOTES/ATTACHED DOCUMENTS Users and Apprvals Enter the name f the Department Admin respnsible fr updating and psting requisitin (if applicable) in the Administrative Supprt field r enter the hiring manager s name Enter the name f the hiring manager (supervisr fr this psitin) ** Magnifying glass search feature t find Hiring Manager/Administrative Supprt name Select the apprpriate apprval prcess. Fr nngrant funded psitins select Lwell FT Staff Operating Funds PD Apprval. If Grant/Trust/Startup funded, select Lwell FT Staff Nn Operating Funds PD Apprval Ntes Tab T add a nte, click Next page at the bttm f the PD r scrll up t the tp f the page and click n the Ntes tab Select nte and add yur nte Ntes can be emailed directly t user(s) Files/dcuments can be attached t ntes Ntes remain with the psitin descriptin and are visible t anyne wh can access the psitin descriptin Dcuments Tab T attach the wrd versin f the Psitin (Jb) Descriptin click Next page at the bttm f the PD r scrll up t the tp f the page and click n the Dcuments tab Select Dcument frm a file frm the drp dwn menu Select the Dcument categry f Psitin descriptin A title can als be entered name f psitin/jb title recmmended Then click n the Uplad file buttn t attach **Be sure that yu ve selected the apprpriate apprval prcess befre yu click Submit Save a draft can be used when yu need t save the PD yu are wrking n withut starting the apprval prcess Submit will save and begin the apprval prcess n yur psitin descriptin 4

Create/Mdify a Psitin Descriptin fr Benefits Eligible Staff (ONLY) Submit and exit will save and begin the apprval prcess and exit yur screen back t the hme screen Cancel will exit the psitin descriptin withut saving 5