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Understand Account Lifecycles: Difference between revisions
→Overall Process for New Hires
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=== Overall Process for New Hires === | === Overall Process for New Hires === | ||
# New employee submits a signed contract to the Finance Office | # New employee submits a signed contract to the Finance Office | ||
# HR | # HR creates Veracross record for new employee | ||
# Registrar enters | # Registrar reviews the record and enters information into Veracross (Ex:schedule) | ||
# Technology department is automatically notified of the new Employee record when the script runs overnight | # Technology department is automatically notified of the new Employee record when the script runs overnight | ||
# Technology department creates accounts for new employee (excluding phone extensions) | # Technology department creates accounts for new employee (excluding phone extensions) | ||