Evaluating a Position

   Overview   

You will use UGAJobs to evaluate (update) a position.  Reasons for the update include reclassifying an occupied position, reclassifying a vacant position, updating employee position description, replacing an employee, replacing a supervisor, or updating budget details.

Once submitted, the request goes to the Approver.

 

Associated SOPs

SOP_POS_003 Manage Positions (reclassification or other modification)

SOP_SYS_002 WebDFS Replacement

SOP_TL_002 Enroll/Update Time Reporter

 

In this article, you will learn the steps to evaluate a position.

Note: Data has been masked or changed to protect employee information.

1. Step 1

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First, log into UGAJobs.

On the UGAJobs homepage, click the Position Descriptions link.

2. Step 2

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Click the Staff link.

3. Step 3

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The Staff Position Descriptions page is displayed.

Select the appropriate position.

Example shown here: HR SR MANAGING CONSULTANT option.

4. Step 4

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Click the Evaluate Position Description link.

5. Step 5

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A confirmation page is displayed with a note that the request will lock with position description from other updates until the request has been completed.

When you are ready to begin, click the Start button.

6. Step 6

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The Position Justification page is displayed.

In the Reason for Position Update section, click the appropriate option. You can select multiple reasons.  

Example shown here: Reclassify Vacant Position option.

7. Step 7

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Enter the appropriate information into the Justification of Need field.

Example shown here: "reclassify position".

8. Step 8

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Click the Next >> button.

9. Step 9

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The Classification page is displayed. You can view the Classification Details relating to this position.

10. Step 10

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Scroll down to click the Filter these results link.

11. Step 11

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The Search Classifications window will appear.

Enter search information into the Search Keyword field.

Example shown here: "HR Managing".

12. Step 12

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Click the Search button.

13. Step 13

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Select the appropriate Classification Title.

Example shown here: the HR MANAGING CONSULTANT option.

14. Step 14

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Click the Save button.

15. Step 15

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You are returned to the Classification Details page.

Click the Next >> button.

16. Step 16

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The Position Details page is displayed. The first section provides information on the Seated Employee, if relevant. The second section lists the Position Information.

17. Step 17

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In the Position Information section, enter the appropriate Working Title into the field.  

Example shown here: "HR MANAGING CONSULTANT".

18. Step 18

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Click the Pay Group drop-down list.

19. Step 19

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Select an appropriate Pay Group from the list.  

Example shown here: the 18A - Salaried pay group.

20. Step 20

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Enter appropriate information into the Campus Address field.  

Example shown here: "215 S. Jackson St.".

21. Step 21

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Enter appropriate information into the Campus City field.

Example shown here: "Athens".

22. Step 22

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Click the Campus State drop-down list.

23. Step 23

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Select the Campus State.  

Example shown here: GA .

24. Step 24

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Enter the Campus Zip Code.  

Example shown here: "30602".

25. Step 25

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Enter the Campus Business Phone.  

Example shown here: "555-555-5555".

26. Step 26

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Click the Is this position going to require an evaluation of the new USG Salary Administration Plan? drop-down list.

27. Step 27

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Select the appropriate response.  

Example shown here: No.

28. Step 28

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Click the Is this a supervisory position? drop-down list.

29. Step 29

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Select the appropriate response.

Example shown here: No.

30. Step 30

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Click the If yes, then how many Full Time Benefit Eligible Staff are supervised? drop-down list.

31. Step 31

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Select the appropriate response.

Example shown here: 0 because the answer to the previous question was No.

32. Step 32

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Enter the appropriate information into the Names/Titles of Employees Supervised field.

Example shown here: " N/A ".

33. Step 33

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You can edit the FTE field, if needed.

Next, enter the appropriate information into the Standard Hours field.  

Example shown here: "40.00".

34. Step 34

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Click the Standard Work Period drop-down list.

35. Step 35

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Select the appropriate list item.

Example shown here: Weekly.

36. Step 36

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Click the Full Time/Part Time drop-down list.

37. Step 37

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Select the appropriate list item.

Example shown here: Full Time.

38. Step 38

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Enter or select the appropriate Effective Date.

Example shown here: November 8 link.

39. Step 39

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Enter the appropriate information into the Position Summary field.

Example shown here: "Performs executive recruitment work".

40. Step 40

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Enter the appropriate information into the Knowledge, Skills, Abilities and/or Competencies field.

Example shown here: "Ability to work with candidates and hiring managers".

41. Step 41

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Enter the appropriate information into the Physical Demands field.

Example shown here: "none".

42. Step 42

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Enter the appropriate information into the Impact and Influence field.  

Example shown here: "none".

43. Step 43

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Click the Job Indicator drop-down list.

44. Step 44

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Select the appropriate list item.  

Example shown here: Primary.

45. Step 45

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Continue answering the displayed questions. 

After completing all the required sections, click the Next >> button.

46. Step 46

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The Duties/Responsibilities page is displayed.

47. Step 47

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Enter the appropriate information into the Duties/Responsibilities field.  

Example shown here: "Data entry".

48. Step 48

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Enter the appropriate information into the Percentage of time field.

Example shown here: "50" to indicate that 50% of the employee's time will be spent doing the responsibility listed above.

49. Step 49

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To add additional Duties/Responsibilities for the position, click the Add Duties/Responsibilities Entry button.

50. Step 50

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Enter the appropriate information into the additional Duties/Responsibilities field.  

Example shown here:  "Answering the phone".

51. Step 51

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Enter the appropriate information into the Percentage of time field.

Example shown here: "50".

Note: You can continue to add additional duties/responsibilities as needed. The total percentage of time across all duties should total 100.

52. Step 52

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Enter the appropriate information into the Major Changes field. 

Additional information on this field is located below the field.

53. Step 53

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Enter the appropriate information into the List similar positions at UGA field.

You should include the name, title, and department.

54. Step 54

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Click the Does this person meet the minimum qualifications of the position? drop-down list.

55. Step 55

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Select an appropriate response.  

Example shown here: Position is currently vacant.

56. Step 56

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After all the required sections have been completed, click the Next >> button.

57. Step 57

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The Budget Position Information page is displayed, listing the PeopleAdmin Position Number, and the PeopleSoft Position Number.

58. Step 58

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Click the Position Supervisor link.

59. Step 59

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The Position Supervisor page is displayed. This page provides detailed information about the selected supervisor for the position.

60. Step 60

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Click the Position Documents link. 

61. Step 61

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The Position Documents page is displayed.

To upload a new file, click the Upload New link under the Actions list.

Example shown here: the Upload New link under the Actions list under Current Organizational Chart.

62. Step 62

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The Upload a Current Organizational Chart page is displayed.

You can add a description of the file, then browse and upload the designated file.

63. Step 63

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Click the Submit button after uploading a file.

When you are finished, click the Back button on your browser.

64. Step 64

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Click the Position Request Summary link.

65. Step 65

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When you are ready to submit the request, click the Take Action on Position Request button. 

Click the Submit (move to Approver) link.

66. Step 66

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Click the Submit (move to Approver) drop-down list.

67. Step 67

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Select an appropriate Approver for the position.

68. Step 68

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With the appropriate Approver selected, click the Submit button.

69. Step 69

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The Position Summary page is displayed. A notice appears at the top of the page to indicate that the request was successfully transitioned, and the Current Status is updated to "Approver".