hr action request the ohio state university osu extension
TRANSCRIPT
HR Action Request
The Ohio State UniversityOSU Extension
FinancialsHuman Resources
The Ohio State UniversityOSU Extension
?
Which system is the greater fraud risk?
• Audit concerns• Simplification• Approval documentation
The Ohio State UniversityOSU Extension
Why?
The Ohio State UniversityOSU Extension
Process
Supervisor/Initiator submits request
Approver(s) review/request more
information/add another approval
level
Approved request sent to Service Center
for action
Benefits:• Ease of use• Transparency • Automatic records retention• University-wide • Custom application
The Ohio State UniversityOSU Extension
Demonstration – HireScenario: • Position description was written and approved. • Position was posted. • Applications were reviewed. • Candidates were interviewed. • Candidate was selected, offer letter was sent.• Candidate returned signed offer letter accepting.• Unit lead is now ready to enter an HRA to hire the
selected candidate.
Documents needed: Signed and accepted offer letter
The Ohio State UniversityOSU Extension
Demonstration – Change Hours WorkedScenario: • An employee that reports to you asked to change their
hours from 40 to 30. You agree and need to gather the appropriate approvals required for HR action.
Documents needed: Signed letter from employee making request to change hours worked.
The Ohio State UniversityOSU Extension
Demonstration – Change Funding SourceScenario: • County commissioner funds are running low.• Unit has cost recovery funds available.• 40% of office associate will now be paid from the cost
recovery fund.
Documents needed: None.
3. Service Center Review / Action• Service center reviews the request and may contact the
requestor if more information is needed• Service center determines what action to take and executes
the transaction; request is marked complete in HRA• Requestor can check status of request at any time
The Ohio State UniversityOSU Extension
Key Points
• Simplicity• Less forms• Electronic approval• Happy auditors
The Ohio State UniversityOSU Extension
HRA Website
• http://extensionhr.osu.edu/hra.html
The Ohio State UniversityOSU Extension
Questions?