Personnel Transaction Request (PTR)

Personnel Transaction Request (PTR)

Financial Services is pleased to announce the implementation of the Personnel Transaction Request (PTR). The PTR consolidates and simplifies the processing of job transactions into one location and replaces Ehire, student hiring forms and Manager self service transactions (i.e. promotions, ad-hoc salary changes, terminations and retirements). Each transaction will be routed for electronic approvals.

The PTR is be used to process the following transactions:

• New Hire/Rehires/Additional Jobs
• Promotions/Demotions/Reassignments
• Transfers
• Salary changes
• Return/Place on Short Work Break
• Terminations
• Retirements

Training Guides

Documentation Requirements (pdf)

PTR Workflow Approval Matrix (pdf)

PTR Dashboard | Dashboard Information Sheet (pdf)

Student Hires

DM Exception Form (pdf)

News & Announcements

HR Business Center

Thanks to the University Technology Office, Student Financial Assistance and the Office of Human Resources for their significant contributions to this project.