Computing Services, Payroll and Human Resources have been working together to develop a Banner Workflow Process for the hiring of hourly employees. Beginning October 6, 2014 all College Professional and Support Staff hourly employees will be processed electronically by way of banner Workflow. The electronic process will streamline the hourly hiring process and be a more effective way to manage and track your hires. In addition, the workflow process will immediately provide encumbrance details to the department and budgetary approvers.
Access to Banner Workflow will be made available to those parties in each department who are responsible for the hourly hiring process via MCC-Banner tab. Please look for the Banner Workflow channels called “My Process” and My Worklist” that will be under your Banner Tab. The instructions for using the workflow are attached. Please review the instruction sheets and let us know if you have any initial questions, we will try to address your questions prior to your first use of the electronic process.
Please note that if your Part Time Hire is to be charged in any way to a grant, the workflow is not yet set up to accommodate grant hires.
If you have questions as you begin to use banner Workflow please contact Donna Burley at 2163 or Human Resources at 2048.
Human Resources
The Human Resources Team
09/18/2014
Attachments:
 Part Time Hire Initiator Instructions.doc
Approver Overview.docx
Establish Full Time Proxy for Hiring Budget Approver.docx
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