Non-Benefited Job Offer

Summary

The steps in this guide apply when a department finalizes a Non-Benefited hire by creating a job offer in the Oracle Recruiting Center (ORC).

Body

This guide includes: 

 

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This guide details steps using Recruiting Cloud Access. To find the training, please visit our Hiring Toolkit found here. Navigate to “Before you Begin” and you will find the links to the trainings.

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If you do not see the steps detailed within this guide, your Recruiting Cloud Access Training is most likely incomplete. To find the training, please visit our Hiring Toolkit found here. Navigate to “Before you Begin” and you will find the links to the trainings.

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The steps in this guide apply when a department finalizes a Non-Benefited hire by creating a job offer in Oracle Recruiting Center (ORC).

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Please do not use this guide for Temporary Lecturer positions. Quick Reference Guides (QRGs) for Temporary Lecturer hires are in the WyoCloud HCM Oracle Recruiting category.

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Official payroll costing information is completed via the HCM Funding Form signed by Cost Center Approver and included in the Attachments section.

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Before starting the Non-Benefited Job Offer guide steps, please ensure the intended candidate has accepted the department’s verbal offer, and the candidate’s status in the Oracle Recruiting Center (ORC) has been updated to Verbal Offer, Proceed to Written Offer or Verbal Offer Accepted.

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If you have any questions, please contact HR Recruiting at recruit@uwyo.edu.

  • A Non-Benefited Offering Training Recording is also available here.

Processing Final Candidate

  • After the intended candidate has accepted the department’s verbal offer, and the candidate’s status in the Oracle Recruiting Center (ORC) has been updated to Verbal Offer, Proceed to Written Offer or Verbal Offer Accepted. The procedures listed below are initiated to finalize the Non-Benefited hire.

Step 1

HR Recruiting sends the invite to the University of Wyoming’s pre-employment background check, if required.

Step 2

After sending the background check invite, HR Recruiting will then update the candidate’s status to Offer, to be Created.

Step 3

Hiring Managers receive a WyoCloud HCM notification to create an official job offer in the Oracle Recruiting Center (ORC).

Step One

My Team Navigation                                                                      

  • After logging in to WyoCloud, click on the My Team module tab in the top taskbar.
  • Click on the Hiring application.

Screenshot 1

Step Two

Candidate Applications

  • After you have clicked on the Hiring application, the Job Requisitions page will populate.
    • The Job Requisitions page will show all previously submitted job requisitions.
  • Click on Applications on the right-hand side of the Non-Benefited position to view candidate applications.

Screenshot 2

 

  • The Job Applications page will show all applicants for the Non-Benefited position.
  • To proceed to draft the written offer, the candidate will need to be in the status Offer, to be Created.
  • Click on the candidate's name to create an official job offer.

Screenshot 3

Step Three

Create Job Offer

  • Click on Actions in the upper right-hand corner and select Create Job Offer using the available drop-down menu.

Screenshot 4

 

  • After you have clicked on Create Job Offer, subsequent job offer sections will populate, including:
  1. When and Why
  2. Assignment Info
  3. Offer Team
  4. Payroll Info
  5. Salary
  6. Other Compensation
  7. Comments and Attachments
  8. Additional Info
  9. Offer Letter

When and Why

  • In the When and Why section, please complete the following:

When is the employee start date?

The field will default to the current date. Please update the start date to the agreed-upon future date using the calendar icon. Please note, the start date must reflect as the date the candidate will first report to work for the position.

Start dates must correspond with the employee's actual first working day. The start date must reflect as the date the candidate will first report to work for the position.

*Helpful tip: If you need to expedite a non-benefited hire, HR Recruiting advises setting the start date a minimum of 3 business days from when you are drafting the written offer. For normal processing times HR Recruiting advises setting the non-benefited start date 1 week out from when you are drafting the written offer. The start date must reflect the date the employee first reported to work for the position. Please ensure the start date set, works for both your department and the new employee. 

For optimal processing, HR Recruiting recommends that employee start dates coincide with the UW Payroll Deadlines: Time Period Start Date.

Time Period Start Date

Legal Employer

University of Wyoming

Worker Type

Employee

Action

The field will default based on the candidate’s UW employment history. Please confirm the Action is correct.

Add Pending Worker = External New Hire

Add Pending Work Relationship = UW Rehire

Add Assignment = Current Employee

 

  • Click on Continue when finished.

Screenshot 5


Assignment Info

  • In the Assignment Info section, please complete the following:

Business Unit

UWYO

Department

The field will default based on earlier selections. Please confirm the Department is correct.

Reporting Establishment

University of Wyoming

Working Hours

The field will default to 20 Hours/Weekly. Please update accordingly. Please note, HR does not advise allowing non-student non-benefited employees to work over 19.5 hours/week. HR does not advise allowing full-time student non-benefited employees to work over 29.5 hours/week. 

Working as Manager

No

Worker’s Comp Code

The Worker’s Comp Code is the last digit in the position number.

W1 = Clerical (office environment)

W2 = Professional without Lab

W3 = Professional with Lab

W4 = Non-Professional (non-office environment)

Remote Work

Select On Campus or the percentage of remote work (if applicable).

Do not select Yes or No.

Compressed Work Week

Leave the box unchecked.

 

  • Click on Continue when finished.


Offer Team

  • In the Offer Team section, please complete the following:

Hiring Manager

Please ensure the Hiring Manager listed is the supervisor of the new position. This information pulls from the requisition.

Recruiter

ORC Admin Contingent Worker

Collaborator Type

If applicable, the fields for collaborator type will automatically populate from the job requisition.

Please confirm the Search Committee Member(s) and collaborator types are correct.

 

  • Click on Continue when finished.

Screenshot 7

Payroll Info

  • Under Tax Reporting Unit, use the dropdown menu to select “University of Wyoming”. Do not select “1042 University of Wyoming”.
  • Under “Timecard Required for Assignment” you will use the dropdown menu to select “yes” for non-benefited hourly assignments. You will leave this section blank if it is a monthly non-benefited offer.
  • Click continue when done.
Tax Reporting Unit University of Wyoming
Timecard Required for Assignment You will select “yes” for hourly non-benefited offers. You will leave the cell blank for monthly non-benefited offers.


Salary

  • In the Salary section, please complete the following:

Salary Basis

Hourly Salary Basis or Monthly Salary Basis

Salary Amount

Enter the budgeted USD Hourly pay or USD Monthly pay for the Non-Benefited position.

Annual Salary

The field will auto-populate with the annual salary and FTE for the current offer.

  • Click on Continue when finished.


Other Compensation

  • The Other Compensation section does not apply to most Non-Benefited positions.
  • Click on Continue to proceed.


Comments and Attachments

  • In the Comments and Attachments section, please upload the following:

  1. HCM Funding Form signed by Cost Center Approver.

  • Click on Continue when finished.


Additional Info

  • In the Additional Info section, please complete the following:

Graduate Asst/Temp Lecturer Total Pay Amount

N/A

Service to the Community

N/A

Course Enrollment Additional Comp

N/A  

Course Enrollment Over Number

N/A 

Monthly End Date

N/A 

  • Click on Continue when finished


Offer Letter

  • In the Offer Letter section, please complete the following:

Offer Letter

Part-Time Worker

If Part-Time Worker is not available from the drop-down menu. Click on Search at the bottom of the menu.

A Search and Select: Job Offer Letter Template pop-up window will appear. In the Name field, enter Part, and then click on Search.

Click on Part-Time Worker to highlight, and then select OK.

 

  • In the Offer Letter field, you should now see Part-Time Worker.

 

  • Please do not include any attachments, candidate-facing documents, or added text within the Offer Letter section.

Screenshot 15

 

  • Click on Download to view the offer letter template.

 

  • Check the upper right-hand corner of your browser window for the Part-Time Worker Word document or check your computer Downloads folder.
  • Click on the Part-Time Worker Word document to view the offer letter template.

Screenshot 17

 

  • Please save/print the document for your records.

Screenshot 18

Step Four

Section Edits

  • Before you Save and Close the Non-Benefited Job Offer, please review the contents.
  • Click on Edit on the right-hand side of each section to confirm the details are complete and correct.

Step Five

Save and Close

  • After you have reviewed and confirmed that all the information within the Non-Benefited Job Offer is correct, click on Save and Close in the upper right-hand corner.
    • Do not click on Submit.
  • HR Recruiting will now review the job offer.

Screenshot 20

 

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In the interim, do not change any job offer information until the WyoCloud HCM transaction has been fully approved. If any content is changed, the system will error, and the transaction will become stuck. Please contact recruit@uwyo.edu for assistance.

Step Six

Finalize Hire

  • After HR Recruiting has reviewed the Non-Benefited Job Offer, the procedures listed below are initiated to finalize the Non-Benefited hire.

Step 1

HR Recruiting starts the WyoCloud HCM approval workflow process.

Step 2

Designated Appointing Authorities receive an email notification, which alerts them of the pending approval transaction in their WyoCloud HCM Worklist.

Step 3

HR Recruiting confirms any needed pre-employment checks such as a background check or motor vehicle record check has been sent to the candidate so they may initiate it.

Step 4

When the offer is approved, HR will electronically extend the offer to the candidate once the candidate has submitted all required pre-employment checks (i.e. background check).

Step 5

Once extended to the candidate, HR Recruiting will accept the offer on the candidate’s behalf and the hire will be submitted for HR processing.

Step 6

Welcome Email is sent to the candidate’s email address from HR Recruiting.

Step 7

The candidate must follow the email instructions to be officially hired as a Non-Benefited employee.

Screenshot 21

 

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Non-Benefited employees are not allowed to start working before their official start date. Start dates are firm and cannot be changed. The start date must reflect as the first date the employee reported to work for the position.

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If you have any questions, please contact HR Recruiting at recruit@uwyo.edu.

Details

Details

Article ID: 143759
Created
Thu 1/12/23 2:07 PM
Modified
Mon 8/18/25 12:39 PM