New Employee: Onboarding Ticket
Once a new employee has been hired, FASSHR will create a ticket to track onboarding. The following steps are for FASSHR and the Service Desk to assign the ticket, include the appropriate stakeholders, and create USS desktop support and LIL tickets if applicable.
FASS Agent Step-by-step guide
- FASSHR will create the New Employee ticket with the title: New Employee: Department/Unit - Employee First and Last Name
Include the following information in the description of the ticket:
- Attach the New Employee Checklist and the filled-out Onboarding IT Checklist
- Add stakeholders as ticket participants (see Onboarding Ticket Stakeholders below)
The Service Center Program Representative will move the new ticket to the appropriate Service Desk
Onboarding tickets from the following departments will go to the FASS HR Service Desk - Assign to Karina Lake
- The Program Rep will dispatch the ticket
- Assign onboarding tickets in the FASS HR Service Desk to Karina Lake
- VOCDC does not have technology requirements- assign directly to Karina Lake
- Ensure the HR representative who created the ticket is the Reporter
- Assign onboarding tickets in the FASS HR Service Desk to the HR rep who created the ticket
- Make the new employee's supervisor the ticket Reporter (aka the requester)
- Set the ticket due date to the employee's start date
- Ensure all necessary stakeholders are added to the ticket as participants (see Onboarding Ticket Stakeholders below)
- Onboarding stakeholders/participants will complete their onboarding tasks (listed in the New Employee Checklist) and update the ticket when their tasks are complete
- The ticket Assignee is the ticket owner and is responsible for following up with all ticket stakeholders to ensure all onboarding tasks are complete
Onboarding Ticket Stakeholders
Onboarding Tasks/Focus Areas | Stakeholder (Ticket Participant) for Each Department |
---|---|
Supervisor | *Supervisor of the position (make sure they are a participant if they are not the ticket requester) |
FASS HR | Add all FASS HR members to all onboarding tickets (except for Mercedes) Recruiters:
Directors:
|
FASS Payroll | Add all FASS Payroll members to all onboarding tickets
|
FASS Financial Manager | See Business Operations Support for the department's Financial Manager |
FASS AP | FASS Accounts Payable Invoice Processing email (fsacctspayable@uoregon.edu) |
FASS Service Center | Amy Squires Megan DeLaney Cameron Goertzen |
Telecom/Teams Calling | Each Department has a designated phone coordinator. If there is no coordinator listed, supervisors may request Teams Calling for their employee using the Telecom form: The supervisor may also put in a Teams Calling request via the Telecom request form: https://service.uoregon.edu/TDClient/2030/Portal/Requests/ServiceDet?ID=19857 |
Organizational Chart | Debbie Sharp |
Travel (Concur) | Candy C. Erspamer |
Department Coordinators/Executive Assistants | |
Keys | Supervisor requests keys through the Key Access Form |
Facilities Services Only | If the New Employee is joining Facilities Services, add the appropriate Associate Director
|
Forms
On-Boarding Checklist: HR is available in Jira ticket.
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