Add Additional Job Process
Add Additional Job Process
Job Aid for Managers
Last Updated: Oct 9, 2025
Contact Information
For questions about faculty and staff employment, contact hrs-employment@uni.edu.
For questions about graduate assistantships, contact grad-assistantships@uni.edu.
For questions about student employment, contact studentemployment@uni.edu.
For more information about this job aid, please contact hris-support@uni.edu.
Overview
This job aid walks through the tasks the managers or their delegates need to complete when adding an additional job.
Quick Links
Related Job Aids
Related Resources
Key Terminology
UNI Works Term | Definition |
Position | A Position refers to a budgeted headcount available in a Supervisory Organization, thus indicates the ability to submit a requisition and/or hire an individual. |
Job Requisition | A Job Requisition allows the posting, recruiting, and hiring for an available position. |
Supervisory Organization | A Supervisory Organization is a group of employees reporting to an individual manager. Supervisory organizations together make up a management hierarchy. |
Cost Center | A Cost Center is a department; similar to organization in the former eBusiness Suite account structure. |
Period Activity Pay | Period Activity Pay is used to pay employees for fixed term activities and payment arrangements. |
Completing the Add Job Transaction within UNI Works
Employment Groups | Who Completes the Hire Transaction |
Student | Managers |
Graduate Assistants | Graduate College |
Faculty | Human Resource Services Employment Team |
Staff | Human Resource Services Employment Team |
Approving the Add Job Transaction within UNI Works
Once the Add Job transaction has been completed in UNI Works, managers will receive the Add Job task to review and approve.
Step 1: Click the My Tasks icon (1a), then click the Start Additional Job: (name) task (1b).
Step 2: Review the Details to Review section. Click the More Details button to view more information on another page. Then click the back arrow on your browser to return to the task.
Step 3: Click the Approve button to approve the Add Job transaction. If any information looks incorrect, click the Send Back button.
Support
Whenever sending back a transaction in UNI Works, you must type a Reason.
What Happens Next
The process routes through a series of additional approvals until fully approved, then follows the remaining steps of the add job process. You can view the status of the business process at any time by clicking on My Tasks > Archive > Process.
Period Activity Pay
Managers or their delegates will need to initiate the Period Activity Pay transaction when adding an additional job for adjuncts. Refer to the Period Activity Pay Job Aid for instructions.