New Student Hire Process
Application Resources
Student applications will not be accepted by Human Resources until the department has completed the Initiate to Hire form. Please be aware that the student hire process is fast-paced and a collaborative process. To guarantee timely processing, all parties must monitor Workday and their email inbox. Student hires and Graduate Assistants are required to hand deliver their application and I-9 documents to Human Resources – located in Gough Hall, first floor.
New Hire Process
Whether you’re a new hire, transferring positions, or adding a job, please follow the steps below to complete your hiring process. For current student employees needing to update their information, please have your department submit the changes into Workday
Student Hires
New student hires are required to hand deliver their completed application and I-9 documents to Human Resources. Both items are due Friday at noon before the student’s scheduled hire date. New student hires’ start date must fall on a Friday. Please allow 6-7 business days for processing.
Graduate Assistants
Graduate Assistants are required to hand deliver their completed application and I-9 documents to Human Resources. Both items are due two weeks prior to GA’s hire date. Graduate Assistant’s start date must fall on the first or third Monday of the month. Please allow 6-7 business days for processing.
Step 1: Submit the Initiate to Hire Form
Your hiring department will begin the process by completing and submitting this form.
Step 2: New Hires Only – Submit Required Documents
New student employees must:
- Complete and print the online application.
- Bring the printed application and original work authorization documents in person to HR.
Step 3: Background Check
You will receive an email from Sterling Backcheck with instructions to complete a background check.
Step 4: Workday Entry
Once your background check clears, Human Resources (HR) will enter your information into Workday to begin the hiring process.
Step 5: Manager & Department Approvals
Your hiring request will be reviewed and approved by your Manager and Department Head in Workday.
Step 6: Costing Allocations Approval
Your department will approve costing allocations in Workday.
Step 7: Workday Access & Onboarding Instructions
- Once all Workday approvals are completed, HR will send your University Identification Number (UIN) via email.
- You will receive instructions to log into Workday and complete onboarding tasks.
- You will also get an email from perfectcompliance.com to complete Section 1 of the Federal Form I-9.
Step 8: Complete Workday Onboarding & Register for Orientation
- Finish all required onboarding tasks in Workday.
- Once completed, HR will email you a Zoom link to register for orientation, which takes place every Friday at 10am and 2pm (unless the university is closed).
Step 9: Authorization to Work
After you attend orientation, HR will send an authorization to work confirmation to you, your HR Contact, and your Manager.
Contact Your HR Team
Need Help?
If you have questions, do not hesitate to contact us via email at StudentEmployment@tarleton.edu or by phone at 254-968-9963