OFFICE
OF HUMAN RESOURCE MANAGEMENT
Personnel
Recommendation Process
-
Initiating Department
-
Prepares Personnel Recommendation (PR), Justification, supporting
documents, including resume of referred person
-
Forwards PR , Justification, supporting documents, including
resume of referred person, to appropriate authorities for
processing
- HR
Department of Employment
- Receives Personnel
Recommendation (PR), Justification and supporting documents
for quality control review and final signature approval.
- Completes
the hiring process:
- Sets the
start date
- Contacts
the selected candidate
- Makes
the employment offer
- Schedules
new hire for Orientation
-
Separates the Personnel Recommendation form; attaches
Justification and supporting documents for distribution,
as follows:
| Copy |
Location |
| Original
|
Human
Resources |
| Pink |
University
Secretary |
| Blue
|
Budget
Office |
| Goldenrod |
Payroll
Office |
| Green |
Originating
department |
| Employee
Copy |
Originating
department |
- Arranges for
delivery as follows:
|
Delivery method |
Location |
| Courier |
University Secretary, Budget Office or Restricted
Funds, Payroll Department, *Office of the Provost,
*Office of the Vice Provost |
| Campus
Mail |
Originating
department (employee and green copy) |
- Inputs appointment
data into GENESYS system
- Files copy
of PR, Justification and supporting documents in employee’s
permanent file
|