This article outlines the procedure for processing invoices from temporary employment agencies through AiM.
...
| title | Expand to see workflow |
|---|
...
See Temporary Agency Service Contract Invoices Workflow
Step-by-step guide
- Per the process outlined in the Recruiting: Temporary/Interim Employees article, make sure a copy of the agency invoice is sent to fsacctspayable@uoregon.edu and contains the following information:
- UOHR Authorization #
- Work Order
- Phase
- Agency Name
- Employee Name
- Agency Position Classification
- SEIU Position Classification
- Supervisor Name
- Hire Date
- Bill Rate
- OT Bill Rate
...