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Procedure 1. An On-Campus Referral Form must be filed for the student. An email confirmation from the Student Employment Office MUST be received prior to completing the Quick Hire. 2. Create a new Quick Hire form, or search for an existing form to complete or review. If you are preparing a new form: 1. Click the Add a New Value tab. 2. Type the EmplID (HUID) of the student 3. Click Add. 2. Review the following fields. Submitters cannot submit the form to the database until all boxes are checked. Pay particular attention to the fields outlined in red below. A) If the Eligible to Work in U.S.? box is not checked, you will need to submit an I-9 form for this student to Central Payroll. B) The Payroll Status field will tell you if this is a new, concurrent, or re-hire. A. Eligible to Work in U.S.? Yes, will auto-fill. This box will be checked for most students, as their I-9 data is collected by SRO when they register. If this box is not checked, submit I-9 paperwork to Central Payroll, who will then update the I-9 table in PeopleSoft. B. Payroll Status auto-fill If using a dummy SSN, write the number in the margin of the I-9 form before sending to payroll. Page 1

3. Review or complete the following fields in the Job Information section of the form: Section Field Data Requirement Description/Additional Information Effective Date: Yes Type or select the hire/start date in MM/DD/YYYY format. The start date must fall within the FWSP dates of eligibility A Department: Yes Enter your department number. Location: Yes, defaults Defaults from Department; change if different. Page 2

3a. Job Information, continued. Section Field Data Requirement Description/Additional Information Job Code: Yes, defaults Defaults to Temporary Harv Student OT Elig (job code 700030) B C D E Standard Hours: Yes, defaults Defaults from job code, change if different. Students can only work 20 hours a week during the school year. In the summer, they can work up to 40 hours a week. Supervisor ID Optional Enter the HUID of the student s supervisor, if known or if required by your tub (your tub may require this field for reporting purposes). Appoint End Date: Business Title: Optional Defaults, but optional Click to find the HUID from the supervisor s name. Enter the student s job end date, if known, or the student s graduation date. System will automatically terminate this job on the date indicated. Even if date extends beyond FWSP term dates, access to FWSP coding will not. Check eligible FWSP term dates on SEO website Defaults from Job Code. Replace with name of dept. from student Referral Form. Hourly Rate: Yes Enter the student s total hourly rate. If the hourly rate is above the approved FWSP wages please also enter in the difference in the supplemental rate box. For example, if you want to pay an undergraduate $15/hr, you will enter $15 in the Hourly Rate box and $2.50 in the supplemental rate box. Workgroup: Yes Defaults to TEMPOTELG. Change to WSON-CAMP for qualified Federal Work Study Program employees. The student MUST file the Federal Work Study Program Referral Form to be hired as a Work Study student. Group ID Yes Enter the Time and Labor security group Work Study Student/ Supplemental Rate: Yes, if student is work study The student MUST have the Federal Work Study Program Referral Form to qualify for Work Study. Do not check this box or use the WSON-CAMP Workgroup until you have received an e-mail from the SEO verifying the eligibility of the employee. Page 3

The Supplemental Rate field will become active only if the Work Study Student checkbox is filled. If you plan to pay the student more than the allowable FWSP rate, please enter the difference under the Supplemental Rate. The department is responsible for 100% of the Supplemental Rate. 4. Review or complete the following fields in the Costing Data section of the form. Click + to add a new row. To hire a work-study student, you must use 3 lines of coding. Each line should have your own costing and a 100% Distribution, with the one difference from line to line being the Earn Code. The first Earn Code is REG, the second Earn Code is OTP and the third Earn Code is WST. 5. Save, submit for approval, submit to database, reject, or delete the form, using the buttons at the bottom of the screen. Buttons will be grayed out, yellow in color, or visible/invisible. If yellow, they are active and can be clicked. Whether a particular button is active, inactive, or visible will depend on your level of security (preparer or submitter), and/or the completeness of the form (if required check boxes or fields are populated). If Then. Result: You want to save this form to finish at a later date. Click Save Draft. The form will be saved in Draft status for later completion. Saving the form also validates the Page 4

costing and fills in the appropriate object code. You are preparing/creating the form and you need to send this to another Submitter to review and submit. You are a submitter, the three check boxes (top of form) are filled, and you are ready to hire this student. You are a submitter, and you find problems or incomplete data in the form that you need a preparer to correct. You want to delete this form Click Submit for Approval. Click Submit to Database. Click Reject form. Notify the preparer. Click Delete. The form will be saved in Approval status. Notify your local submitter that the form is ready for approval and final submission. The form will be saved in either Submitted or Failed status. A successful submission indicates the employee is now hired into PeopleSoft. The form will be saved in Draft status for later correction by the preparer. The preparer can make their edits and resubmit the form for approval. The form will be deleted from the database. You will not be able to delete this form once it has been submitted to the database. Page 5

6. Review the message, and click OK. Please send the Employee Rcd# (D) to seofwsp@fas.harvard.edu Refer to steps A C for directions on how to interpret success and warning messages. A. Successful Submission to Database When submitting to the database successfully, you will hire the student, and see a message with several components. Section Portion of status message upon submission to the database Description A Job Requisition# The requisition number that identifies this hiring form. It will also appear at the top of the form. B Successfully Hired The hire confirmation message will indicate whether this is a new hire, a rehire, or an added concurrent job. This is the only step in the Student Quick Hire process that indicates whether it is a new hire, rehire, or concurrent job. C HUID The eight-digit Harvard University ID number that identifies this student. D Employee Rcd# Note the Employee Rcd# that has been assigned to this job. For rehires and concurrent jobs, the job number may be recycled from a terminated position, and therefore may not be the next consecutive number. Please send Employee Rcd# to SEO. E (#####,##) Identifies the PeopleSoft message number. This information is not necessary for the Quick Hire process. B. Successful Saves and Submissions To help you successfully save, delete, or submit the quick hire form for approval or submit to database, you will need to populate certain fields. The following table lists the field requirements for each. C. Warning Messages Page 6

When submitting to the database there are several Job Warning messages that may be issued to the Preparer or Submitter. This section helps to describe what the messages mean, and what steps the Submitter should take to ensure that data has been correctly entered into the Job record. Page 7