Difference between revisions of "MyGCHR at the ATSSC/HR - Staffing"
Line 23: | Line 23: | ||
* Introduction UPK - MyGCHR's Built-in Help Module (video) | * Introduction UPK - MyGCHR's Built-in Help Module (video) | ||
* ATSSC's MyGCHR Service Desk | * ATSSC's MyGCHR Service Desk | ||
− | <div class="card"> | + | <div class="card greybg"> |
+ | ===<span class="checkbox" aria-hidden="true">✔</span>Relevant UPK Topics=== | ||
+ | <div class="card-body mw-collapsible mw-collapsed"> | ||
+ | {| class="wikitable" | ||
+ | |Absence management (video) | ||
+ | |- | ||
+ | |View Your Leave Balances | ||
+ | |- | ||
+ | |View Leave Request History and Details | ||
+ | |- | ||
+ | |View Your Monthly Schedule | ||
+ | |- | ||
+ | |View Your Security Clearance, Education and Second Language Evaluation (SLE) Results | ||
+ | |- | ||
+ | |Submit a Leave Request | ||
+ | |- | ||
+ | |Delete a Leave Request | ||
+ | |- | ||
+ | |Submit Request Requiring Section 34 Delegation (compensatory banked, leave without pay, additional hours, banked time earned) | ||
+ | |- | ||
+ | |Submit Rehabilitation Hours Not Worked | ||
+ | |- | ||
+ | |Confirm and Submit your Mandatory Cashout Hours to a Manager | ||
+ | |- | ||
+ | |Delegate My Self-Service Approval Authority | ||
+ | |- | ||
+ | |Accept or Reject a Self-Service Delegation Request | ||
+ | |- | ||
+ | |View Your Personal Information Summary | ||
+ | |- | ||
+ | |Update Emergency Contacts | ||
+ | |- | ||
+ | |Update Phone Numbers | ||
+ | |- | ||
+ | |Review Proxies with My Self-Service Approval Authority | ||
+ | |} | ||
+ | </div> | ||
+ | </div><div class="card"> | ||
===<span class="checkbox" aria-hidden="true">✔</span>Process Changes=== | ===<span class="checkbox" aria-hidden="true">✔</span>Process Changes=== | ||
<div class="card-body> | <div class="card-body> |
Revision as of 12:28, 13 November 2023
Support for Staffing Advisors and Coordinators
- MyGCHR sandbox environment (User ID is: GC9 / Password is: GC9)
- Introduction to MyGCHR Self-Service (video)
- Introduction UPK - MyGCHR's Built-in Help Module (video)
- ATSSC's MyGCHR Service Desk
Relevant UPK Topics
Absence management (video) |
View Your Leave Balances |
View Leave Request History and Details |
View Your Monthly Schedule |
View Your Security Clearance, Education and Second Language Evaluation (SLE) Results |
Submit a Leave Request |
Delete a Leave Request |
Submit Request Requiring Section 34 Delegation (compensatory banked, leave without pay, additional hours, banked time earned) |
Submit Rehabilitation Hours Not Worked |
Confirm and Submit your Mandatory Cashout Hours to a Manager |
Delegate My Self-Service Approval Authority |
Accept or Reject a Self-Service Delegation Request |
View Your Personal Information Summary |
Update Emergency Contacts |
Update Phone Numbers |
Review Proxies with My Self-Service Approval Authority |
Process Changes
- In MyGCHR a position must derive from a job code
- Use Job Codes only (no Position) for the following appointments
Generic job codes have been created for the following:
Casuals
- Secondment-in
- Interchange
- Part-time Worker
- Full-time GICs
- Part-time GICs
- Students
- Wait for next day after creating a PRI
Once the PRI has been created, you must wait for the overnight process to run before entering the hire transaction in MyGCHR.
- What you need to know when adding a GIC to MyGCHR
A GIC needs to be on a job code only (no position). Use generic job code xxxxx for full-time GIC and job code xxxxx for part-time GIC.
Use dedicated location codes for GICs, i.e., GIC-ON, GIC-QC. Select the GIC location code that corresponds with the province in which the member works. The location code has a direct impact on tax deductions.
- What to do when hiring an employee whose transfer out is not complete
Step 1: Use the process the process Record a Hire for a Pending Transfer In. The transaction will not integrate with Phoenix, but the employee will have access to MyGCHR to perform all functions in Manager Self-Service (if the employee has direct reports), and limited functions in the Employee Self-service.
Step 2: Once the Transfer Out has been completed by the departing organization, use process Complete a Hire for a Pending Transfer In. This transaction will integrate with Phoenix.