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Applicability

Hiring Coordinators who are responsible for the administrative oversight of hiring student employees.

Prerequisites

Hiring Coordinator Role; Request access through the UNM Banner Authorization Request (BAR ) system (given by taking UNMJobs 101). 

Procedure

Part 1 – Select the student to hire

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Step #

Action/Field Name

Comments/Options

1

Log into: UNMJobs  UNMJobs (Do not use Microsoft Edge) . You can find UNMJobs under the Employee Life tab at http://my.unm.edu/home

2

From the Navigation Bar, hover over Recruit tab
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Click and click Manage Requisition.

 

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3

Type in the

requisition number or Job Title
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4Click on the number below ApplicantsImage Removed

Job Title or ReqID in the appropriate fields or look in the list of requisitions you manage. When you find the appropriate requisition, click the number under the Applicants column.

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4

Select the candidate you wish to hire from the requisition pool page by clicking on their name.

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From the Summary Tab, click their Applicant Profile click the area next to Current Status and  and change their status to to Recommend for Hire

For more information on how to change their status, please refer to the Changing Applicant Status and Disposition Reasons SOP

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To initiate the Hiring Request, go to the Statuses Tab in the student's Applicant Profile.

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Please note: the status you click on may be different than the one in the below screenshot.

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5

To initiate the Hiring Request, navigate to the Statuses Tab in the student's Applicant Profile.

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Part 2 - Complete Offer Letter Details

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11 comments and attached to the documents section under the applicant's profile. Also, if in 12 Required. 13 and   for this EPAF ) 14  Leave Blank.Employment Area 16 End Area () will Enter Supervisor Information:

Step #

Action/Field NameComments/Options

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Start Date: Fill  Fill with current date (Will Not be Students first day of Employment). Student Employment Area will determine this date based on the day the student completes all hiring paperwork. 
This date will be a future start date. No requisitions will be backdated.

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Hiring Manager, Location, Compensation, and and Currency defaults from Requisition

Do not change

9

 defaults from Requisition (DO NOT CHANGE)

Wage Type: Select Hourly for bi-weekly and Monthly for monthly

 

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or Annual for monthly and enter the monthly amount.

Salary: Enter hourly or monthly rate Must (Note: this must be within the range for the the Position Class selected for this Requisitionrequisition)

Notes:

  • Optional Notes: Anticipated Start date and any other comments for EA.
  • Required Notes: If this position requires a background check, please state in
  • the Notes that background check is needed
  • . If this is a Promotion (Competitive or Non-competitive) or a 2nd Job (ADDJOB) with your department, please provide this information in the Notes.

If you want the student to start as soon as possible, enter

"ASAP" into this field.

If you have a specific date that you want the student to start, please enter the date. No start dates will be backdated.

Work-Study Type: Select based on Student's work-study award (if applicable). Verify work-study type with student.

Position Number:

 Please enter and make sure it starts with UB (Student Employment), UF (Federal Work Study), US (State Work Study), UM (Monthly)

If your student is in a community service position, please enter the UFC position number. If the student has a need-based state award, the Student Employment Area will switch their award to federal.

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Index

 and Account Code: Enter department Index and Account Code for position

For work study, enter the index for the 30% amount. 
 

Note: Only one index is allowed

in the Index field; if you need more than one index, you will need to complete a labor distribution change

EPAF at least 5 business days prior to the end of the first pay period

- http://fssc.unm.edu/docs/FILR-100.pdf

 

Appointment Percent: Enter 70 unless your student has more than one job.

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Personnel Date:

 Leave blank - the Student Employment Office will complete

Job End Date: All students require an

End Date. If you enter an end date beyond a student's eligibility (I-9 expiration date, graduation date, Financial Aid Eligibility, etc.) the Student Employment

Office will enter the last day of eligibility for the student's end date.

If the student has a graduation date on their record, the Employment Area will enter it in the Job End Date field.

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Probationary/Trial Period End Date:

Leave blank

- the Student Employment Area

Office complete based on Student's Start date. Probation period for students is two (2) months. Probation period begins for every AddJob, New Hire, Rehire, and all Promotions.

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 Enter Supervisor Information: 

  • Supervisor Name: First and Last Name
  • Supervisor ID: UNM ID (9 digits)
  • Supervisor Phone
  • Supervisor Email
 
19Work-Study Type: Select based on Student's work-study award (if applicable)Request this information from the student
20UNM ID: Required. Please input the Student's ID numberRequest this information from the student
21Org Code: Required. Enter your department Org CodeThis is your department org code

 


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SKIP ALL FIELDS BEYOND SUPERVISOR EMAIL.

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Part 3 – Submit Hiring Request to Employment Area

Click

Step #

Action/Field NameComments/Options

9

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Select the the Save and Create New Letter button button. 

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The Default Offer Letter opens.( 

This is not the actual offer letter. This action activates an email to the Employment Area to notify them that a hire has been initiated.)
Click

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Scroll down using the outer most scrollbar and click the Save and Create Offer button button

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Still under the Statuses tab, click View/Edit Approval to  to verify that StuEmp Approver 1 is selected.
Select


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If the StuEmp Approver 1 is selected, click the Submit for For Approval button  button to submit the the Hiring Request.Image Removed

 

 

If StuEmp Approver 1 is not selected, click on Add Approval.

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From this dialogue box, select User and then click Add

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Use the Image Added icon to open up the Select User dialogue box.

In the First Name field type StuEmp and click Search

Finally, click on the "Approver 1, StuEmp" name

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