Manager Recruit Request Changes

Reference Number: NFC-24-1718045894
Published: July 16, 2024
Effective: Pay Period 13, 2024

Summary

EmpowHR has been updated to allow Personnel Action Request (PAR) HR Processing and Position Information users to view the contents (approvals, comments, and attachments) of approved Manager Recruit Request (MRR) transactions. The MRR record shall be indirectly connected to the actual hiring, and become a part of the recruitment history via the Position Information component. Updates to the EmpowHR custom Manager PAR Request (MPR) and MRR Transaction and Status pages shall provide the necessary Requestor/Initiator information that is missing from Approval Workflow Engine (AWE).

Affected Systems

System

System Impact Status

EmpowHR

Updated EmpowHR custom MPR, MRR Transaction, and Status pages.

 

Implementation

EmpowHR has been modified to provide additional features and clarity for MPR, MRR, Position Information, and USA Staffing users.

To perform this functionality, a user shall perform the following steps:

  1. On the HR Processing menu, select the Position Information Job tab associated with an approved MRR created position.
  2. On the Job tab, scroll to the Position number field and select the red glyph.
  3. From the red glyph, select the Position Information menu item. This will open the Position Information Description tab. Scroll to the U.S. Federal section, and select the newly created MRR Number. Once the MRR hyperlink is selected, a new browser session will open containing the original MRR transaction and include the newly created Requestor/Initiator (employee) name information. This page shall also display the Attachments button.
  4. Once the Attachments button is selected, the user may access the attachments associated with the approved MRR transaction.

Note: Users may also start this process by opening their Position Number directly in the Position Information menu selection and following the steps starting at step 3 above.

Resources

The EmpowHR Position Management Procedure Manuals are being updated to include this update. To view these procedures, select HR and Payroll Clients from the My NFC drop-down menu on the NFC Home page. At the Publications tab, select NFC Systems Documentation to access the procedure manuals.

Inquiry

For questions about NFC processing, authorized Servicing Personnel Office representatives should contact the NFC Contact Center at 1-855-NFC-4GOV (1-855-632-4468) or via the customer service portal at ServiceNow Portal for Federated Users and at ServiceNow Portal for Non-Federated Users.