Faculty, Staff and GSRA Posting Processes

Faculty Posting Process - Interfolio/eRecruit 

• Faculty Posting-to-Hire Process
• Faculty Posting-to-Hire Templates
• Faculty Posting Packet
• eRecruit /Interfolio hyperlink Job Aid

Supporting Documentation for Interfolio

• Faculty Search Best Practices - Interfolio
• Faculty Search Administrator Checklist
• Faculty Search Committee Manager Checklist
• Faculty Search Evaluator Checklist
• Faculty Search Training Links - Interfolio

Staff Posting Process

• Staff Posting-to-Hire Process
• Staff Posting Packet

GSRA Posting Process

• ​GSRA Posting-to-Hire Process

Faculty/Staff PAR Aids

• PAR Quick Tip Sheet 

Student/Non-Student Temp PAR Aids

• Add Workstudy
• Pay Rate Change
• Reinstatement of Terminated (Purged) Appointment
• Supervisor ID Change
• Termination

The Flint Campus Financial Services & Budget, Procurement & Contracts, and University Human Resources Offices are excited to announce the introduction of online processing for PeoplePay payments.

Effective April 3, 2020, UM-Flint will be using the online PeoplePay process through the Shared Service Center (SSC) in Ann Arbor.  The SSC PeoplePay team has a PeoplePay website that houses the PeoplePay eForm to submit your requests, additional resources, and contact information.

• PeoplePay Website