ࡱ> ikh K$bjbj΀ 86:   8Ea, sa```````$ceaa4-aCCCX`C`CCNZ `Pj> 3n\<`Ca0sa\qfpqfx`qf`,CaaCsaqf : UTHSC Faculty Recruitment Guidelines (For all positions with full or partially funded UT salary, Tenure and Non-Tenure Track) Signatures on the requisition and authorization indicate compliance with these procedures and that any exceptions have been noted, justified and approved. Approval for exceptions will be accomplished through the normal workflow process and does not require a separate or special request. APPROVAL TO POST POSITION: Initial Approval Form 1. Department completes an Initial Approval Form with approval, either written or via electronic signature, from the appropriate dean. A copy of the completed Initial Approval Form will be maintained in the Deans office. Information included on the Form is listed below: JOB DESCRIPTION (Include existing Position Number for an existing position to be filled or obtain a new Position Number through IRIS for a new position.) part-time or full-time estimated salary division and/or department funding sources for this position academic rank area of primary duties tenure or non-tenure track initial percent effort allocation regular or term appointment (Some of these details may change during the appointment and negotiation process) COPY OF ADVERTISEMENT TEXT TO BE USED C. RECRUITMENT PLAN, INCLUDING LENGTH OF POSTING AND LIST OF ADVERTISEMENT SOURCES (national searches should be posted for a minimum of 4 weeks for any tenure-track faculty position and advertised in at least 2 general sources as well as 2 discipline-specific sources. If requested and justified, exceptions may be granted to reduce minimum posting to 10 days in at least 1 general source and either the Human Resources website or higheredjobs.com. One of the sources must be a printed advertisement. D. JOINT RECRUITMENT: If the position involves an affiliated partner, Department will send to the partner an electronic copy of the INITIAL APPROVAL FORM including signatures from Dean and the Office of Equity & Diversity. This copy will serve as notification, not requiring approval, unless special issues arise. Departments may use automatic reply via email for verification of having sent copies. If special issues arise, the affiliated partner should notify the department within 3 days. APPROVAL TO RECRUIT: Requisition Process 2. Department initiates recruitment by entering an electronic Personnel Requisition Form in Oracle. This will generate a Personnel Identification Number (PIN). The Initial Approval Form (from step 1) MUST be inserted (cut and paste) into the Department Comments section of the electronic Requisition Form. 3. Requisition is reviewed and approved by the following (turn-around time approximately 2-5 days): First: Office of Finance & Operations Second: Office of Equity & Diversity (The previous requirement for Deans office approval at this stage has been eliminated.) 4. Once requisition has received these approvals through the Oracle workflow, Department initiates recruitment. It is expected that a search committee will be used for any tenure-track faculty position. Recruitment efforts by the department will include: place ads; mail solicitation letters; enter applicant data as received in an applicant log in Oracle and send EEO data cards to applicant (obtain from Equity & Diversity). These are requirements currently in place and they will be monitored. It is expected that two or more qualified applicants will be interviewed. All applicants for a position (whether deemed qualified or not) must be tracked using an applicant log for each approved position. Copies of materials must be maintained as part of recruitment records. A packet of search materials are available from the Office of Academic, Faculty and Student Affairs via the website ( HYPERLINK "http://academic.uthsc.edu/f_recruitment_appointment.php" http://academic.uthsc.edu/f_recruitment_appointment.php). Department business managers are required to provide this information to each search committee as well as to other appropriate individuals involved in the recruitment. The packet includes: offer letter templates, realtor information and UTHSC guidelines for search committees. 5. Department proceeds to: schedule and conduct interviews make final decision on candidate conduct verification of degree process/complete form APPROVAL TO HIRE: Employment Authorization Process 6. If a candidate is not a U.S. citizen or does not have permanent residency, prior approval must be obtained from the Director of International Affairs (Connie Burk). 7. Department initiates the Employment Authorization Process by completing the Employment Authorization Form in Oracle and sends an e-mail to the Office of Equity and Diversity requesting review and approval. Department prepares hard copies of faculty appointment documents for signatures by the department chair (or hiring unit) and the Dean. A checklist of items to include on the faculty appointment letters is located on the Academic Affairs website. If the appointment involves an affiliated partner, the affiliated partner appointment letter must accompany the Department official offer letter. It is expected that the Department may enter into informal negotiations with selected candidates regarding conditions of employment including salary, duties, start-up packages, etc. These discussions may take the form of a negotiation letter; however, it must be made clear that formal offer letters are mailed only from the Office of Academic, Faculty and Student Affairs and they must follow the guidelines outlined in the offer letter template. Note: This step varies by college, as sometimes the college sends the offer letter to the candidate. 9. Department sends signed appointment documents to the Office of Academic, Faculty and Student Affairs, who then mails the Faculty Appointment Agreement (FAA) and Appointment letter to candidate and provides copy of the FAA and appointment letter(s) to Human Resources. No official job offer will be made to candidate until all electronic workflow approvals have been obtained. Note: This step varies by college, but it is often the college that sends the offer to candidates. APPOINTMENT PROCESS 10. Prospective faculty member indicates acceptance of job offer by signing and returning the Faculty Appointment Agreement, the appointment letter(s) and the database questionnaire to the Office of Academic, Faculty & Student Affairs. The Vice Chancellors office then forwards signed copies to the hiring unit, appropriate deans office and Human Resources. Human Resources office prepares and processes the Personnel Information Form (PIF) to appoint the new hire. This form is forwarded along with other relative documents to the Office of Academic, Faculty & Student Affairs for verification and entry into the official record. The PIF then is forwarded to Finance & Operations for approval and lastly to Payroll. Payroll will return a final copy to the hiring unit, deans office and vice chancellors office. Human Resources office contacts the department/employee and arranges benefits counseling with Personnel Services for new Faculty. 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