Questions About Your HR Services Request?
Visit our HR Services Knowledge Base Category for articles on how to track down information on your HR Services request, including:
HR Services - Support Options
- If you need an approval email to be sent again, please email workday@unr.edu and include the ticket number in the body of your email.
- Additional questions about this HR Services request can be directed to the Jaymi Powney in Human Resources.
Above Q2 Request - TeamDynamix Workflow
- Click Request Service button to the right to be redirected to the form
- Complete the form in TeamDynamix
- The person submitting the request receives a notification that a ticket has been created.
- The request is routed to the Fiscal & HR Officer (associated with the department of the requestor) for college/division approval.
- If you need an approval email resent, please email workday@unr.edu and include the ticket number in the body of your email.
Human Resources is accepting the financial approval in lieu of routing approvals to a Dean/VP; it is incumbent upon the financial individual to have appropriate conversations with division/college leadership.
- The Fiscal & HR Officer will receive an email indicating that they then need to approve or reject the request.
- Human Resources will perform analysis pursuant to standard procedures and communicate with the Vice Provost, Faculty Affairs, as required.
- Upon approval, the individual who created the ticket will be notified of its approval for final processing.
- The primary recruiter will attach the notification to the appropriate job requisition and initiate the proposed compensation in Workday.
- The initiator will then work with their primary recruiter on the remainder of the offer process in Workday.