What Is It?
CCSI hiring managers and supervisors will complete this form to initiate the job recruitment process.
Who Is Eligible to Use It?
CCSI hiring managers and supervisors who have already completed the budgetary approval process to initiate a new hire. If you do not yet know or have your Accounting Project No. (Code) signifying budgetary approval completion, please follow up with Accounting prior to form submission. accountingsupport@ccsi.org
How Do I Use It?
Before you start the request make sure that you have the following information:
- The current position description in the format found in the Creating a Job Description Instructions knowledge base article.
- The Accounting Project No. (code) needed for time allocation for the new hire. If you are unsure of how to obtain this information there is knowledge base article, CCSI Accounting Project No. (Code) SOP with instructions.
For your reference you can review or download the New Hire Checklist. Also be sure to review the Articles included on this page for information regarding CCSI Recruiting policies and procedures.
Once you're prepared to submit your request, click the "Complete Form" button on the right hand of this screen to open the form. Complete all required fields and click the "Request" button at the bottom of the screen.