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Recruitment
   UCSC Local Procedures
(A.1) Rev. 3/1/2007 
Topic
Index
 Detailed Procedure by Role:
HR Service Team
 
1. Initiate Request 4. Job Offer
 
2. Screen Applicants 5. Hiring
3. Interview/Select  
 
HR Service Team Representative (HRSTR) Procedure

5. Hiring

See the On-Boarding Toolkit for more detailed information including workflow process maps, meeting with the employee, and records disposition.

  1. New Hire/Rehire (i.e., hiring of an individual who has never worked or had previously worked at UCSC):

    1. Conduct On-Boarding:

    2. Process PAN Review using Job Offer Report in theRecruitment Management System (RMS).

  2. Interlocation Transfer (i.e., hiring of an individual currently working at another UC campus, medical center or lab):

    1. Conduct On-Boarding:

    2. Process PAN Review using Job Offer Report in the Recruitment Management System (RMS).
    3. Receive leave balance information from central Payroll Office.

  3. Actions (e.g., hiring of a current UCSC employee into a position within or outside their current campus unit – promotion, demotion, etc.):

    1. Schedule and Conduct On-Boarding:

    2. Process PAN Review using Job Offer Report in RMS.

    3. Records Disposition:

      • File the Action DCD, BELI, and IDOC in the employee's personnel file.
      • Forward copies of the BELI form to campus Benefits Office and central Payroll Office as appropriate.

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