PROCEDURE FOR ADDING A NEW EMPLOYEE


Administration & FInance Division Account Request Form

If you have a New Employee in your department, please use the following procedure:

• Notify Systems & Technology of the employee's name (including middle initial), department, Title and Date of Hire at the University. Request that the employee's System Account* be created a week before their first day of employment. Please submit an account application. • A "system" account is created by Systems & Technology. A "network" account is created by IT. IT. • As a manager, you may either designate yourself, or some other member of your department to be the assigned person to request a New Employee System ID. • This procedure applies to Student Assistants as well.

| People Finder | Tips & Tricks | Help Desk | Policies & Procedures | CSUN Home | Email WebMaster |