The job requisition process may take anywhere between 3-10 business days.
Salary adjustments and reclassifications may be required to go through both the position editing process (outlined in the requisition workflow chart) as well as a compensation approval process (that involves the same approvals as the edit process) which means two rounds of approvals.
Recurring stipend actions require one round of approvals from University HR, SOM Finance Partner, and GUMC CFO.
Onboarding process
- Once a hiring manager has identified a candidate, notify the Sr. Associate Dean & Chief of Operations to confirm salary and offer letter details.
- Manger extends informal offer to candidate.
- If candidate accepts, the SOM HR Administrator will generate a formal offer letter. For new hires, start dates are constrained by pay periods (biweekly or monthly, depending on the position.)
- The SOM HR representative sends the offer letter to the manager. Manager sends offer letter to candidate electronically.
- Candidate returns signed offer letter to manager. Then, manager shares the signed offer letter with Dean’s Office and the SOM HR representative.
- HR initiates a background check. It can take anywhere from 2-5 business days, once it is complete, the SOM HR representative can initiate the hire process in GMS.
- Hire business process is completed by the SOM HR representative.