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Person of Interest (POI) Request - Employee Process Guide

Step 1

Person of Interest (Applicant) completes and signs Page 1 of Request for Electronic Person of Interest (ePOI) Form and submits to Sponsor (Manager)

Step 2

Sponsor (Manager) completes and signs Page 2 of form and submits to Dept Administrative Staff

Step 3

Dept Administrative Staff submit form with explanation for request to HR Payroll

Step 4

HR Payroll creates and approves a PeopleSoft ePOI Form

Approval required to continue
Step 5

ePOI Form executed to create Person of Interest (POI) with Empl ID in PeopleSoft

Step 6

HR Payroll notifies Sponsor (Manager) and Dept Administrative Staff of Person of Interest (POI) with Empl ID in PeopleSoft

Unapproved ePOI Forms are returned to the department.