In the case of divisions reporting to the Provost's Office, packets are forwarded directly to the provost for approval. Forward to HRM the completed hiring packet with all appropriate signatures, including that of the new hire. Once Budget signs off, the PACS form is routed to Human Resources Management for processing. Send to the Budget Office with appropriate signatures. Once approved by Budget, the PACS form is routed to Human Resources Management for processing.
C omplete the middle section of the form and gather the appropriate signatures.
Once Budget signs off, the form is routed to Human Resources Management for processing.