Checklist for Hiring Hourly/Casual Paid Employees
Approval to hire a casual/hourly paid employee requires the signature of the Department/Budget Unit Head by submitting the following form to the HR Payroll Administrator.
In addition, the following forms must be completed and submitted as directed on the form to ensure the employee has the required access for:
- Network Account Request
- Application for Online Financial Access
- Office Key Authorization
- Telecommunications Work Order
The employee must complete the forms found at the following link and submit them either to you as the hiring manager or directly to Payroll. The hiring supervisor is responsible for ensuring the employee completes these forms and making sure they are submitted to Human Resources.
All forms must be completed and submitted in a timely manner so as not to delay receipt of earnings. Please see Payroll Schedules and Cut-off Dates for processing times.