Overview
There are 2 parts to creating a PAR (Personnel Action Request):
Part 1: Create a PAR: The first steps that all PAR transactions begin with.
Part 2: Individual PAR Transaction Type: Steps vary by the type of PAR transaction being created.
This procedure is Part 2. It outlines the steps for completing a PAR: Workstudy.
If you are making changes to multiple employee records or PAR transactions, see the Navigate Between Multiple Employee Records/PAR (Personnel Action Request) Transactions step-by-step procedure for more information.
Navigation
This step-by-step procedure begins on the PAR Details Page within an existing PAR transaction.
Step-by-Step Process
- Enter a value in the Student Employment Office (SEO) Posting # field.
- If applicable, enter Comments.
- Complete the PAR:
Create Personnel Action Request Page - Workstudy Screenshot
Conclusion
This concludes the steps for completing a PAR: Add Workstudy. If you would like to begin a new transaction, see the Create a PAR step-by-step procedure.