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Recruitment
& Hiring
Academic
Professional
- An
Academic Professional position must correspond with
a matching PAPE. Contact the
Department of Medicine Human Resources (DOM-HR) to
make sure the position to be filled matches an existing
PAPE.
- Academic
Professional positions require a Search. To initiate
the Search Process you must forward the following
to DOM-HR.
- Draft
of Ad
- Search
Committee
- Funding Source that will cover the cost of advertisement
- Where
to publicize
-
The information forwarded will be reviewed and sent
to the College of Medicine /Office of Access and Equity
(COM/OAE) along with a Position
Notice for approval. Once approved the DOM-HR
will advertise the position and send the section a
Search Process Summary Form (SPS) form
and an Equal
Employment Opportunity Form (EEO)
- The
Section will complete the SPS and send an EEO to each
applicant. The SPS must contain the names of all candidates
who where selected for an interview.
- The
Section will forward the SPS and résumés
of selected candidates to DOM-HR for review. DOM-HR
will send the SPS to COM/OAE for approval. Once approved
the section will be notified that an offer can now
be extended to the selected candidate. Click
here for a sample letter of offer.
- To
initiate the hire process the section must forward
the following to DOM-HR:
- signed
offer letter
- FOAPAL
# to charge salary
- selected
candidates CV/Resume
- selected
candidates social security number
- selected
candidates e-mail address
- 3
letters of recommendations
-
DOM-HR will set up an appointment with the selected
candidate to complete the following New Hire Transactions:
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a.
NESSIE Electronic Forms
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b.
Completion of Paper Forms
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- Employee
Info Form
- W4
- Direct
Deposit
- Edu
Loan Default
- Orientation Enrollment
- Benefit Enrollment
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c. I-Card Authorization Letter
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- Once
all information is collected the DOM HR office will enter the position in the HRFE and route for approval. The HRFE transaction will be applied to BANNER.
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Recruitment
& Hiring
Faculty
- Recruitment
& Hiring of Junior Faculty. (Instructor / Asst.
Professor)
- Recruitment
& Hiring of Faculty. (Assoc. Professor / Professor)
- Salary Range Reference:AAMC Report on Medical School Faculty Salaries
- Other guidelines are available at the Office
of the Provost and Vice Chancellor for Academic Affairs
web-site.
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Recruitment
& Hiring
Academic Professional (Visiting)
- An
Academic Professional Visiting position requires
a matching PAPE. Contact the Department of Medicine
Human Resources (DOM-HR) to make sure the position
to be filled matches an existing PAPE.
- Academic
Professional (Visiting) positions do not require
a Search.
- To
initiate the hire process the section must forward
the following to the DOM-HR:
- signed
offer letter (see
sample offer letter)
- FOAPAL
# to charge salary
- selected
candidate's CV/Resume
- selected
candidate's social security number
- selected
candidate's e-mail address
- 3
letters of recommendations
-
DOM-HR will set up an appointment with the selected
candidate to complete the following New Hire Transactions:
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a.
NESSIE Electronic Forms
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b.
Completion of Paper Forms
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- Employee
Info Form
- W4
- Direct
Deposit
- Edu
Loan Default
- Orientation Enrollment
- Benefit Enrollment
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c. I-Card Authorization Letter
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- Once
all information is collected the DOM HR office will enter the position in the HRFE and route for approval. The HRFE transaction will be applied to BANNER.
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Recruitment
& Hiring
Academic (Hourly)
- An
Academic Professional Hourly position requires
a matching PAPE. Contact the Department of Medicine
Human Resources (DOM-HR) to make sure the position
to be filled matches an existing PAPE.
- Academic
Professional (Hourly) positions do not require
a Search.
- To
initiate the hire process the section must forward
the following to DOM-HR:
- signed
offer letter (see
sample offer letter)
- account
# to charge salary
- selected
candidate's CV/Resume
- selected
candidate's social security number
- selected
candidate's e-mail address
- 3
letters of recommendations
-
DOM-HR will set up an appointment with the selected
candidate to complete the following New Hire Transactions:
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a.
NESSIE Electronic Forms
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b.
Completion of Paper Forms
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- Employee
Info Form
- W4
- Direct
Deposit
- Edu
Loan Default
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c. I-Card Authorization Letter
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- Once
all information is collected the DOM HR office will enter the position in the HRFE and route for approval. The HRFE transaction will be applied to BANNER.
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Recruitment
& Hiring
Postdoctoral Research Associate
- Postdoctoral
Research Associate positions do not require
a Search. However they must have received their doctorate degree no later than 5 years prior to starting their position.
- To
initiate the hire process the section must forward
the following to the DOM-HR:
- signed
offer letter (see
sample offer)
- e-mailed
justification
- account
# to charge salary
- selected
candidate's CV/Resume
- selected
candidate's social security number
- selected
candidate's e-mail address
- 3
letters of recommendations
-
DOM-HR will set up an appointment with the selected
candidate to complete the following New Hire Transactions:
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a.
NESSIE Electronic Forms
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b.
Completion of Paper Forms
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- Employee
Info Form
- W4
- Direct
Deposit
- Edu
Loan Default
- Orientation Enrollment
- Benefit Enrollment
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c. I-Card Authorization Letter
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- Once
all information is collected the DOM HR office will enter the position in the HRFE and route for approval. The HRFE transaction will be applied to BANNER.
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Recruitment
& Hiring
Extra Help - 900hr.
- To
initiate the hiring process to hire an Extra Help
employee the hiring section must submit the following
to the Department of Medicine (DOM-HR):
- The candidate must complete an employment application via the UI Employment Center.
- DOM-HR will review the employees resume and propose an appropriate position classification. DOM-HR will submit an
electronic requisition to Campus Extra Help Services
and schedule an appointment for the candidate to complete
hire paperwork. The candidate will need to bring appropriate identification to their scheduled appointment to complete new hire paperwork. A list of the acceptable identifications are listed on the I9 form below.
- Extra Help Employees who work in the clinic can not begin work until they have been cleared by the Health Services. Criminal Background checks must also clear before employment begins.
| a. NESSIE Electronic Forms |
b. Completion of Paper Forms |
- Employee
Info Form
- W4
- Direct
Deposit
- Edu
Loan Default
- Orientation Enrollment
- Benefit Enrollment
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| c. I-Card Authorization Letter |
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Recruitment
& Hiring
Civil Service Staff
- The
hiring section must first open a position. To open
a Civil Service position the section must submit the
following to the Department of Medicine Human Resources
(DOM-HR)
- DOM-HR
will forward an electronic requisition via DART to
the College of Medicine (COM) for approval. COM will
approve the requisition and forward it to Campus HR/Compensation.
Compensation will approve the requisition and send
it to the appropriate Employment Officer.
- The
Employment Officer will contact the section to schedule
interviews. The section will be able to interview
the top 3 candidates on the positions specific register.
If the section has a preferred candidate it is important
to make sure that the preferred candidate has tested
and is one of the top 3 candidates on the register
before submitting any requests to DOM-HR.
For information on how to apply and test for a Civil
Service position please visit U of I's on-line Employment
Center.
- When
a candidate is selected and interviewed by the section
the section should notify DOM-HR. DOM HR will initiate
the hiring process.
- Schedule
appointment with Employment Officer to complete
hire transactions.
- Create
NESSIE New Hire log-on
- Provide
ID Letter
- After
the candidate has meet with an Employment Officer,
completed NESSIE transactions and attended orientation, the DOM HR office will enter the position in the HRFE and route for approval. The HRFE transaction will be applied to BANNER.
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Recruitment
& Hiring
Graduate/Research Assistant
- The
section business manager should submit the following
to the Department of Medicine Human Resources (DOM-HR)
in order to initiate the hiring process.
- Offer
Letter - sample
offer letter
- Candidate's
CV/Resume
- Candidate's
SS#
- FOAPAL # to Charge Salary
- If
this is a College of Medicine student an approved
SAEF form is
also required. This form is to be approved by the
Office of Student Affairs.
- If
you are appointing for the summer term with a salary
above 3,000, a Summer
Exception Form is also required.
- A
Graduate
Assistantship or Research
Assistantship (depending on title) and Waiver
Acceptance form is required to be completed and
sent to DOM-HR . It is also required to be completed
by current graduate assistants every fall. The only
exception to this rule is for those who are COM students
and have submitted the SAEF form.
2. DOM-HR will set up an appointment with
the selected candidate to complete the following
New Hire Transactions:
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a.
NESSIE Electronic Forms
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b.
Completion of Paper Forms
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- Employee
Info Form
- W4
- Direct
Deposit
- Edu
Loan Default
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c. I-Card Authorization Letter
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Once all information is collected a file
is created. A PITR is initiated and submitted to COM.
COM will apply the new job in BANNER.
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Recruitment
& Hiring
Faculty Non-Salaried Appointments
- The
section business manager should submit the following
to the Department of Medicine Human Resources (DOM-HR)
in order to initiate the appointment process.
- Offer
Letter - sample
offer letter
- Candidate's
CV/Resume
- Candidate's
SS#
- Three
Original Letters of Recommendation
- DOM-HR
will provide the section business manager with the
following information/forms. The section business
manager is responsible for having the nonsalaried
candidate complete the following:
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a.
NESSIE Electronic Forms
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b.
Completion of Paper Forms
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- Employee
Info Form
- Edu
Loan Default
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c.
Credentialing Packet (ifapplicable)
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d.
I-Card Authorization Letter
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- Once all information is collected a file
is created. DOM-HR will enter the new job into BANNER .
Resignations
An
employee must resign from a position by submitting a
resignation
letter to their supervisor. The resignation letter
should indicate last day worked and should
also indicate reason for leaving (example:accepted an
offer from another department/institution, moving to
a different state, etc.)
If
the person resigning is on a visa, a Departure
Form will need to be completed.
The
section business manager is responsible for forwarding
the resignation letter, time-sheets/green
sheets, departure
form (if applicable) and the separation
checklist to the Department of Medicine, Human Resources
Office (DOM-HR).
If
the resignation letter is not completed by calc date,
there is a possibility of the employee being over paid.
To avert this, resignation letters, wherever possible,
should be forwarded to DOM-HR immediately after receipt.
The
section business manager is responsible for referring
the employee to their Benefit Counselor (6-6471) to
discuss how this will effect their benefits.
Once
all the information has been received by DOM-HR a
PITR is initiated and submitted to COM. COM will end the job in BANNER.
Once completed a benefit pay-out will be processed if
applicable.
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Recruitment
& Hiring
UIC Student Employee
- If
you do not have a preferred candidate you may contact DOM-HR to post an advertisement on the UIC Student Careers site.
- If
you have a preferred candidate please submit the following
to the Department of Medicine - Human Resources
(DOM-HR).
- DOM-HR
will approve the requisition and send the candidate
to Student Employment for Work Clearance. Work Clearance
is then emailed to DOM-HR by the Student Employment
Office.
- Once
the work clearance is received by DOM-HR. A PITR is
initiated and submitted to the Student Employment
Office. Student Employment will
enter the new job in BANNER.
For
more information on student employees please visit the
Student
Employment web-site. You will be able to search
for job titles, job descriptions, wage plans and more.
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