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MyGCHR at the ATSSC/HR - Staffing
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
 
For the following appointments, you must always use a job code instead of putting the incumbent in a position. A generic (unclassified) job code has been created for each of 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 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.