Changes in unit hierarchy structure (such as a departments movement from one college and/or division to another) require notification for a variety of workflows as listed below. The information will be used to update the routing of the workflows.
- POSITION REQUEST AUTHORIZATION (PRA) – Form is used to initiate the hiring process for the job to be posted or for a request for waiver of posting.
- Contact Talent Acquisition to update the routing of the workflow.
- EMPLOYEE TRANSACTION WORKFLOW (ETW) – Form is used to initiate a variety of transactions for existing employees.
- Provide a new organizational chart to HR Records
- TUITION FEE WAIVER – Form is used for the employee, spouse, domestic partner and/or eligible dependents to request a waiver of specific fees related to tuition.
- Contact Benefits at benefits@kent.edu.
- CHROME RIVER – Form is used to request and approve travel and expense management.
- Contact Accounts Payable at apcustomerservice@kent.edu.
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