Employment Center Services - Business Office

Please complete one of the following forms to submit a request to the employment center. These forms are utilized for all business offices across Purdue West Lafayette Campus.  Each form will prompt a department to select, route to your appropriate business operations center to complete your request.

These forms may require a PERNR/USER ID in Successfactors. This information can be found on the current employee’s profile in Successfactors under User Info- Basic Information- User ID

 
Hire Request/Add Additional Appointment Separation/Termination Request General Inquiry/Mass Hire-Employment Change to a Position Request Transfer Request Cost Distribution Post Doc Request Ad Pay, Off-Cycle, Overload/Extra Duty, Summer Pay Request Form 19 Faculty Contract Extension

Related Articles (1)

Purdue Fort Wayne- Employee computer account lifecycle
The Employee Computer Account Lifecycle process involves creating and managing accounts for new employees, granting appropriate access, and revoking privileges when needed.

Details

Service ID: 63
Created
Mon 12/11/23 3:23 PM
Modified
Mon 8/12/24 11:44 AM

Service Offerings (9)

Hire Request/Add Additional Appointment
This form can be used to request a new hire or add an additional appointment.
Separation/Termination Request
This form is used to separate/terminate one or more appointments.
General Inquiry/Mass Hire-Employment
If you do not see a form that categories your question/request, you can submit a general inquiry. The request will be routed to your appropriate employment center to respond.
Change to a Position Request
This form is used for Pay changes, FTE changes, Faculty Appointment Changes, Position Reclassifications, Position Title Changes, Supervisor Changes, Work Schedule Changes.
Transfer Request
Employee group change same department, Employee group change different department, Org unit change – promotion, Org unit change – demotion, Same unit – promotion, Same unit – demotion, Same unit - lateral.
Cost Distribution
This form is used when you need to change an account to which an employee's effort is charged.
Post Doc Request
This form is used when making a request to hire a Post Doc.
Ad Pay, Off-Cycle, Overload/Extra Duty, Summer Pay Request
Pre-approval is required for this form to add additional payments. Please attach appropriate approval.
Form 19 Faculty Contract Extension
This form is used for contract extension for non-tenured faculty, clinical faculty, research faculty and post-doctoral staff.