Recruitment and Selection Process Flowchart: Vacancy Approval Selection Preparation Advert Requirements Form To HR
Recruitment and Selection Process Flowchart: Vacancy Approval Selection Preparation Advert Requirements Form To HR
Applicable to appointments for employees to paid on UoR payroll. Does not apply to the
appointments of workers through Campus Jobs and agency workers through Master Vendor.
PRE-EMPLOYMENT HR Operations seek confirmation that the pre-employment checks have been
CHECKS completed.
OFFER OF HR Operations draw up the offer letter and contract of employment and
EMPLOYMENT forward to the prospective employee.
Candidate completes necessary forms and presents original document to
complete pre-employment checks. Returns Acceptance Form to HR Co-
ordinator or HR Operations.
COMMENCE HR Operations transfer records from ATS to Trent and set up Candidate as an
EMPLOYMENT Employee on Trent.
Hiring Manager receives notification of IT account (new employees to the
University only) and passes to new employee.