Winocular Handbook Department of Human Resources Initiate Personnel Requisition Form Budget Holder Approval Special Ed Position? Supervisor of Budget Review Special Ed Approval WORKFLOW 1
Vacancy Replacement Overview – Vacancy Replacement is utilized to indicate a vacancy at a location based on replacing the current employee in a position. This personnel requisition will be posted on the vacancy web page and also indicated as an open position on the on-line application. Most personnel requisitions for vacancy replacement will be auto-generated from a reduction form. For example: when a reduction form is submitted for an employee that has resigned, when the Department of Human Resources completes this action, an auto-generated personnel requisition will be sent back to the initiator with the same tracking number as the reduction form. Information will be auto-populated on the personnel requisition form which includes category, job group, position title and number, replacement, name of exiting employee, FTE, post and budget line. The initiator will review and modify the form where needed and send forward. In addition, a new feature is available for supervisors to be part of the Personnel requisition and reduction form approval process. This feature is Only available for individuals who have been selected by Directors/budget Holders. Helpful Hints A position will be held for posting if the Department of Human Resources has not received the supporting documentation for exiting employee. Vacancy Replacement may only be used for Certified, Classified, Administrative and Classified Temporary positions. Please do not duplicate a personnel requisition if a reduction form has been submitted. Remember, a personnel requisition will be automatically generated and sent to the initiator. Supervisor approval and recommendation for hire is only available for Directors/Budget Holders who have requested a supervisor to be included on the supervisor approval/ recommend for hire steps.
Vacancy Replacement Requisition Form 1 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NOYES NO
Vacancy Replacement 2 Auto generated Requisition Form
Vacancy Replacement 3 Select position Select facility EXAMPLE: LOOKING FOR A TEACHER THAT HAS COACHINGEXPERIENCE IN BASKETBALL. STRONG CANDIDATE WOULD BE BILINGUAL WITH 5 YEARS EXPERIENCE IN A DIVERSE CLASSROOM. Print a copy of the form and place in a binder to keep track of actions, and when completed, print the vacancy and attach the notification of acceptance when filled. This is a reference to track actions by tracking number. Tip Requisition Form Place comments that would be helpful for approval, staffing, etc. Indicate name of person to be replace
Vacancy Replacement Requisition Form 4 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO Supervisor Approval YES NO
Vacancy Replacement 5 Supervisor Approval
Vacancy Replacement Requisition Form 6 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT 1 School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO Budget Holder Approval Type Name
Vacancy Replacement 7 Budget Holder
Vacancy Replacement Requisition Form 8 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO Special Ed. Position YES NO BUDGET HOLDERS NAME
Vacancy Replacement 9 Special Ed. Position
Vacancy Replacement Requisition Form 10 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO Supervisor of Budget Review NO YES
Vacancy Replacement 11 Budget Review
Vacancy Replacement Requisition Form 12 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO DHR Supervisor Review YES NO
Vacancy Replacement 13 If not populated, cut and paste Job Description. If not populated, cut and paste Responsibilities. If not populated, cut and paste Qualifications. DHR Supervisor Review Complete Posting Date
Vacancy Replacement 14 DHR Supervisor Review Complete, if applicable.
Vacancy Replacement Requisition Form 15 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO DHR Specialist Review NO YES
Vacancy Replacement 16 If not populated, cut and paste Job Description. If not populated, cut and paste Responsibilities. If not populated, cut and paste Qualifications. 09/27/0710/27/07 DHR Specialist Review
Vacancy Replacement 17 Complete, if applicable. DHR Specialist Review
Vacancy Replacement 18 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO YES Supervisor Recommend For Hire NO
Vacancy Replacement 19 Supervisor Recommend For Hire
Vacancy Replacement 20 Type Name Supervisor Recommend For Hire Enter Applicant PID
Vacancy Replacement Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT 1 School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NOYES Budget Holder Recommendation For Hire 21 NO
Vacancy Replacement 22 Budget Holder Recommendation For Hire
Vacancy Replacement 23 Budget Holder Recommendation If a recommendation for hire is declined by the applicant, it will be sent back to either the supervisor or budget holders queue box as a returned recommendation. The budget holder will recommend another candidate in the recommend for hire section on the personnel requisition form Note
Vacancy Replacement DHR Supervisor Review Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NO YES 24 NO
Vacancy Replacement 25 DHR Supervisor Review - Offer
Vacancy Replacement 26 DHR Supervisor Review - Offer
Vacancy Replacement 27 DHR Supervisor Review - Offer Place a copy of completed form in the vacancy folder replacing the initial vacancy form Tip
Vacancy Replacement 28 DHR Supervisor Review - Offer
Vacancy Replacement DHR Specialist Review/Edit 29 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NOYES NO
Vacancy Replacement 30 DHR Specialist Review/Edit
Vacancy Replacement 31 DHR Specialist Review - Edit
Vacancy Replacement 32 DHR Specialist Review - Edit
Vacancy Replacement 33 DHR Specialist Review - Edit
Vacancy Replacement Compensation Specialist Review/Edit 34 Initiate Personnel Requisition Form Budget Holder Approval End Supervisor of Budget Review Special Ed Position? Special Ed Approval DHR Supervisor Review DHR Specialist Review Budget Holder Recommendation For Hire DHR Specialist Review/Edit Compensation Specialist Review/Edit Notification YES NO DHR Supervisor Review/Offer DECLINE ACCEPT School? Supervisor Approval? Supervisor Approval YES NO Job Posting Prep Posted? YES NO Auto Post To Web Posted? School? Supervisor Recommend For Hire? Supervisor Recommend For Hire NO YES NOYES NO
Vacancy Replacement 35 Compensation Specialist Review/Edit
Vacancy Replacement 36 Compensation Specialist Review - Edit
Vacancy Replacement 37 Compensation Specialist Review - Edit
Vacancy Replacement 38 Compensation Specialist Review - Edit