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:
Current Employee Promotion or Reclassification Classified Staff- 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 Director of Financial Services (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 Director of Fiscal Services will receive an email indicating that they then need to approve or reject the request.
- If the request is rejected, the person who created the ticket will be notified.
Routing diversifies within the Human Resources department depending on if it is a recruitment request or an equity request.
Recruitment Requests
- If the request is approved, it will go to the Human Resources Recruitment team for additional review.
Equity Requests
- If the request is approved, it will go to the Human Resources Job Evaluation team for additional review.
- 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, as well as the appropriate HR representative team will be notified of its approval for final processing.
- Additional instructions will be included in a TeamDynamix notification to the initiator of the request as to how to complete the process.