Prior to posting a job, the hiring department should note the following:
- Contact your University Human Resources (UHR) Liaison for guidance on the development of or use of existing job profiles
- Gain approvals in one email string as follows:
- Department Initiation: Department initiates email to budget approver or similar role (hiring manager) requesting action; budget approver reviews and forwards to next approver
- CFAO Confirmation: Department CFAO confirms position need, verifies budget, and forwards to central budget approver
- Central Budget Review: BSC, VPRCA, VP ADV, or Provost Office confirms budget and forwards to President's Cabinet leader
- Strategic Alignment: President's Cabinet leader confirms alignment with strategic priorities and forwards to CFAO/Department for Position Review Process (formally known as ERC) spreadsheet completion
- The approval string email message will be needed to post the position
- An account number to charge salary will be needed to post the position; if you don't know which account number to charge, contact your planning unit's financial officer to request it
Optionally, you may prepare for your search by exploring UHR's Search Committee Training and Tools.