Results: 81-100 of 121

Performance Management in Cornerstone FAQs

This documents contains frequently asked questions about performance management in Cornerstone.

• Group: University of Illinois Human Resources
• Views this week: 5
• Total views: 98

ID: 156988

HR Front End Document Types & Associated Documents

This document contains HR Front End document types and associated documents.

• Group: University of Illinois Human Resources
• Views this week: 10
• Total views: 131

ID: 157197

HR Front End Transaction – New Faculty Hire 9/12 Service with Start Date Beginning During the Summer

(This process should not be followed for a 12) Overview Transaction type: New Hire Routing: Org Initiate, Org Review, College Review, Campus Apply Documents to attach: Offer/Accept letter BOT Approval OAE email approval for, ...

• Group: University of Illinois Human Resources
• Views this week: 10
• Total views: 130

ID: 157212

HR Front End Transaction – New Hire Academic Unpaid

This document provides instructions for completing a new hire academic unpaid transaction.

• Group: University of Illinois Human Resources
• Views this week: 10
• Total views: 135

ID: 157234

HR Front End Transaction – Hiring Faculty and Specialized Faculty

Overview Transaction type: New Hire Routing: Org Initiate, Org Review, College Review, Campus Apply Documents to attach: Board of Trustees Approval (if tenure system appointment) Offer/Accept letter Hiring Request form – ONLY IF ...

• Group: University of Illinois Human Resources
• Views this week: 8
• Total views: 130

ID: 157391

HR Front End Transaction – New Hire Graduate Assistantship

Overview Transaction type: New Hire Routing: Org Initiate, Org Review, Campus Apply Documents to attach: Accepted offer letter Written permission from ISSS or program sponsor for employees holding a J-1 visa (requires a new letter for ...

• Group: University of Illinois Human Resources
• Views this week: 8
• Total views: 133

ID: 157398

HR Front End Transaction – Adding a Graduate Job

Overview Transaction Type – Add a Job Routing required – Department initiates and routes, HR reviews and applies Documents to attach – offer letter if dates are other than the regular semester dates I-9 if International and current VISA ...

• Group: University of Illinois Human Resources
• Views this week: 6
• Total views: 136

ID: 157446

HR Front End Transaction – Adding a Lump Sum Job for Biweekly Employees

Overview Transaction type: Add a Job Routing: Org Initiate, Org Review, College Review, HR Apply Documents to attach: Civil service lump sum form, Staff HR approval email, timesheet (for overtime nonexempt employees)

• Group: University of Illinois Human Resources
• Views this week: 6
• Total views: 126

ID: 157448

HR Front End Transaction – Adding a Lump Sum Job for Monthly Employees

Overview Transaction type: Add a Job Routing: Org Initiate, Org Review, College Review, HR Apply Documents to attach: Service in Excess of 100% if employee is currently 100%

• Group: University of Illinois Human Resources
• Views this week: 3
• Total views: 86

ID: 157452

HR Front End Transaction – Add a Summer Graduate Job

Overview Transaction Type: Add a Grad (GA) Summer Job NOTE: Use the ADD JOB transaction ONLY if this is the first time the grad will hold a summer job with title offered; otherwise, follow the Grad Summer reappointment process. Routing required: ...

• Group: University of Illinois Human Resources
• Views this week: 5
• Total views: 87

ID: 157461

HR Front End Transaction – Administrative Transaction

Transaction Type – Administrative Routing required – Department initiates and routes, College reviews and routes if employee class is A*, B*, C*, D*, E*, P*, or R*, HR reviews and applies The administrative transaction should be used when ...

• Group: University of Illinois Human Resources
• Views this week: 5
• Total views: 105

ID: 157465

HR Front End Transaction – Ending a Job

NOTE: Never use the Separations Process for an Extra-help employee. Only Extra-Help Services performs Separations on Extra-Help employees. Overview Transaction type: Job End Date Routing: Org Initiate, Org Review, College Review, ...

• Group: University of Illinois Human Resources
• Views this week: 11
• Total views: 129

ID: 157468

HR Front End Transaction – Ending a Job (equal to or after its Last Paid Date)

Transaction Type – End Job Routing required – Department initiates and routes, College reviews and routes, HR reviews and applies Documents to attach – Letter of Resignation (for monthly e‐group jobs)

• Group: University of Illinois Human Resources
• Views this week: 7
• Total views: 150

ID: 157470

HR Front End Transaction – End a Job prior to its Last Paid

Transaction Details Transaction Type: Job End Date Routing required: Department initiates and routes, College reviews and routes, HR reviews and applies Documents to attach: Letter of Resignation (for monthly A/B/P e‐group jobs)

• Group: University of Illinois Human Resources
• Views this week: 7
• Total views: 131

ID: 157486

HR Front End Transaction Tips – Civil Service Flex Year Employee, putting them on their non‐work period and returning

Transaction Type - Employee Job Record Change (2 components) Routing required - Department, College, HR Documents to attach - n/a

• Group: University of Illinois Human Resources
• Views this week: 4
• Total views: 78

ID: 157494

HR Front End Transaction – Changing Labor Distribution after Last Paid Date

Overview Transaction type: Labor Distribution Routing: Org Initiate, Org Review, Org Apply Documents to attach: None

• Group: University of Illinois Human Resources
• Views this week: 5
• Total views: 108

ID: 157508

HR Front End Transaction – Changing Labor Distribution on or before Last Paid Date

NOTE: Following this process is not required by the Campus HR or Payroll Office. You will want to follow these directions if you need to reflect a retro personnel date on the job record. If you do not need to reflect a retro personnel date, please ...

• Group: University of Illinois Human Resources
• Views this week: 3
• Total views: 79

ID: 157510

HR Front End Transaction – Civil Service Lateral Transfer (Initiated by the Hiring Org)

Overview Transaction type: Request Access, Add a Job, Job End Date, and Employee Data Change. Routing: Hiring Org Initiate, Request Access, Hiring Org Review, Home Org Review, College Review, Campus Apply Documents to attach: provide master ...

• Group: University of Illinois Human Resources
• Views this week: 7
• Total views: 137

ID: 157522

HR Front End Transaction – Civil Service Lateral Transfer (Initiated by the Home Org)

Overview Transaction type: Job End Date, Employee Data Change, and Add a Job Routing: Home Org Initiate, Send To Hiring Org, Home Org Review, College Review, Campus Apply Documents to attach:

• Group: University of Illinois Human Resources
• Views this week: 3
• Total views: 84

ID: 157523

HR Front End Transaction – Academic Professional Reappointment (Non Budgeted)

Transaction type – Reappointment Routing required – Department initiates and routes, College reviews and routes, HR reviews and applies New I-9 if needed (international with update re employment eligibility) The University of Illinois uses ...

• Group: University of Illinois Human Resources
• Views this week: 4
• Total views: 124

ID: 157532