Content Comparison

HR/Payroll Processes:

1. New Employee paperwork
2. Background Check
3. Employee Information (ePAFs - for more information, see the University HR website)
4. Upon arrival, complete new hire paperwork
   1. I9
   2. W-4

Finance Processes:

1. Access to Management Reports
2. PCard information
3. Reallocation paperwork
4. UShop/Amazon Information/Training

Operation Processes:

1. Input employee information into the intranet
2. Grant UUCE Building/Door access
3. Provide UUCE Parking Pass
4. Update emergency contact information

IT Processes:

1. Set up Outlook/email
2. Grant access to unit email, when applicable
3. Set up phone
4. Access to unit's main phone line
5. Access to unit voicemail
6. Provide/set up computer

Data Team Processes:

1. FERPA Certification
2. Grant system access, as applicable
   
   • Intranet
   • PeopleSoft
   • CLSS
   • Astra
   • Slack
   • Salesforce
   • Canvas
   • Jira
   • Confluence