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A. External
Search
1.
Advertising
A position
description, minimum criteria, and an advertising/recruitment plan must
be submitted to the Office of Human
Resources for prior approval. All advertisements must include the
abbreviated affirmative action statement. The advertising / recruitment
plan must comply with the provisions of TBR Guideline P-010.
Minimum Amount of Time for Advertising
EEOC Code one (1), two (2), and three (3)
positions shall be advertised for a minimum of thirty (30) days.
The time required for advertising
clerical and supporting position vacancies, EEOC four (4) through seven
(7), is a minimum of ten (10) calendar days.
2.
Application Process
Application Process for Senior Staff,
Administrative & Professional Positions
All prospective
applicants for senior staff, administrative and professional positions
must complete the Central Office
Application. In this way, all applicants will be given an opportunity to
indicate their status as a member of a protected group.
Application Process for Clerical and
Supporting Positions
All prospective
applicants for clerical and supporting positions will be required to
complete the Central
Office application form. Applicants
who are applying for positions which require specific clerical skills
may be tested by the Office of Human Resources. If administered, the
Office of Human Resources will use the test
results to screen applicants
according to the minimum clerical skills requirements. To assure the
Central Office's compliance with the Federal Employee Selection
Guidelines, any testing of applicants by departments shall be limited to
tests which have been approved by the Assistant Vice Chancellor for
Human Resources.
The Applicant Pool
The applicant pool
must generally reflect the availability data for the defined vacancy in
that discipline or field as
determined by the appropriate job group in the Affirmative Action Plan.
Review of Applicant Pool
The Assistant Vice
Chancellor for Human Resources in consultation with the department Vice
Chancellor, General Counsel or Chancellor shall review all applications
to determine the qualified applicant pool. In cases in which an
applicant is clearly and obviously not qualified for the position
(example holds an M.A. when the job
description requires a Ph.D.); the applicant will not be included in
the applicant pool. Reasons for the elimination based on qualifications
must be documented for the record.
Prior to beginning
interviews or other selection procedures, the qualified applicant pool
shall be reviewed by the Assistant Vice Chancellor for Human Resources
under TBR Guideline P-010 to ensure
adequate representation of applicants from underutilized groups. The
applicant flow data form should be completed by the Office of
Human Resources. The applicant pool representation must be approved by
the Assistant Vice Chancellor for Human Resources and the department
Vice Chancellor, General Counsel or
Chancellor before applications are reviewed. If there is inadequate
representation of minority and
female applicants, it may be necessary to reopen the search and/or
extend the deadline to strengthen the efforts. In determining
whether or not the search must be reopened or the deadline extended, the
department Vice Chancellor, General Counsel or Chancellor and the
Assistant Vice Chancellor for Human Resources shall consider the efforts
that have been made to recruit minority and female persons
in the appropriate labor market. Any
candidate invited for an interview must be listed by the Department
Vice Chancellor, General Counsel or Chancellor when submitting the
Certification Pool form for approval.
3.
Evaluation of Applicants for Senior Staff,
Administrative & Professional Positions
The following steps
may be taken by the appropriate individual or by consultation with an
appointed committee.
Applicants to be Interviewed
After the initial
evaluation of the applicants, it shall be the responsibility of the
appropriate departmental authority
(Vice Chancellor, General Counsel or Chancellor) to recommend to the
Office of Human Resources candidates to be invited to the Central Office
for an interview. The interview pool shall be reviewed by the Assistant
Vice Chancellor for Human Resources for minority representation.
Ultimate approval of the number of candidates who may be invited for an
interview rests with the Chancellor.
Interviewing
Process
When the decision
is made on the selection of the applicants to be interviewed, the
Personnel Assistant
is available to make the appropriate interview appointments. Prior to
the interview, the departmental authority (and committee members, if a
committee is used) shall, in addition to becoming familiar with the
applications, review the position summary/job description, required
qualifications, and advertisement.
The CUPA pre-employment Inquiry Guide, which is a part of the selection
committee orientation, shall
also be
reviewed to avoid unlawful employment
inquiries. The purpose of the interview is to collect
additional information on the applicant's job related knowledge, skills
and abilities, which should be helpful in selecting the
individual most likely to succeed on the job.
An interview should
be as structured as possible, yet tailored to each particular applicant.
Each interviewer should evaluate the same general criteria for each
applicant.
The Checking of
References
Since reference checks provide useful
indicators for predicting the applicant's potential for success, the
interests of both the System Office
and the applicant are served by reference checking. Reference checks
from a recent employer are required before a candidate recommendation is
made by the appropriate departmental authority.
4.
The Appointment of an Applicant
Required Documentation for Appointment
Recommendations for All Positions
All recommendations shall be accompanied
by the supporting materials on the recommended applicant,
as well as materials on all
applicants. If the affirmative action goals for the job category in
question have not been met by the Central Office, TBR Guideline
P-010 must be followed.
Procedure for Recommending Appointments
for Senior Staff Appointments
Senior staff is
defined as all Vice Chancellor and General Counsel appointments at the
Central Office, and other positions which report directly to the
Chancellor. All recommendations for senior staff appointments shall be
sent from the Chancellor through the Board Committee on Personnel to the
full Board of Regents for prior approval before making an offer to a
candidate.
If emergency situation arises, appropriate
measures will be taken to approve appointments in the interim through
the Committee on Personnel, which will have full authority to act on
behalf of the Board.
Procedure for Recommending Appointments
for Administrative & Professional Appointments
After screening, the
appropriate Vice Chancellor shall make a
final recommendation of an applicant,
accompanied by the required documentation, to the Chancellor
through the Office of Human Resources.
Procedure for Recommending Appointments
for All other Positions
The supervisor will
recommend an applicant to his/her Vice Chancellor. The appropriate Vice
Chancellor shall submit a written
recommendation of an applicant, accompanied by the required
documentation, to the Chancellor through the Assistant Vice Chancellor
for Human Resources.
Prior Approval for
Employment
Under no circumstance shall a commitment be made to an applicant until
the Chancellor has reviewed and
approved the recommendation for employment. The complete selection file
shall be reviewed with
the Chancellor by the Assistant Vice Chancellor for Human Resources.
In addition,
appointment recommendations from the Chancellor for senior staff
positions will be forwarded through
the Committee on Personnel, and final approval will be given by the full
Board of Regents.
Notification of Applicants
All applicants who
requested that their applications be reviewed will be notified in
writing that the application has been
received and is being reviewed. All applicants who are interviewed will
be notified in writing that the search has been concluded and a
selection made. If a position is being re-evaluated and re-advertised,
all applicants shall be apprized of the status of his or her
application.
B.
Internal Search
The process shall
generally follow the procedure for external searches. However, positions
will not be
broadly advertised but will be posted internally as approved by the
Office of Human Resources.
C.
Promotion/Re-assignment
Promotions involve
the re-assignment of an employee to a position having either higher pay,
increased responsibilities, or
increased benefits. Promotions can occur between the various departments
or within the same department at the Central Office.
Employees may be
reassigned either within a department or between departments of the
Central Office.
The employee may be moved laterally
to a position with the same job title and similar duties in another
department either at the employee's request or at the request of the
supervisor.
A search is not
required for either promotions or reassignments; however, the vacated
position may require a search.
Promotions and re-assignments must be approved by the Assistant Vice
Chancellor for Human Resources.
D.
Employment
Agreements, Contracts and Letters of Agreement
The Chancellor must approve
employment agreements, contracts, and letters of agreement used in the
appointment and employment of Central Office personnel.
E.
Procedure For
Processing Dual Service Contracts
a. The
Central Office Department that is procuring the service completes the
Dual Service Agreement (template is available on the General Counsel’s
website).
b. Contact
Payroll/HR for assistance with calculating benefits.
c. Mail
the contract to the institution where the employee will be working for
signature by their signatory authority.
d. When
the contract is returned, forward to the Director of Purchasing and
Contracts with a contract routing form and summary sheet.
e. When
processing of the contract is complete, forward a copy to HR for
inclusion in the employee’s personnel file.
f. When
the employee’s service is complete, the department procuring the service
will send the institution a memo stating that the service is complete so
that they will generate a bill to the Central Office. When the invoice
is received, the department procuring the service signs, dates, and
indicates that services are complete and approved to pay. A confirming
requisition is sent to the institution and to Central Office payroll for
processing.
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