Contact Employee Services
Employee Services
Employee Services coordinates payroll/time approval, manages position funding, and provides support for data reporting of benefit eligible, part-time temp, and student employees of the Capital Planning and Campus Operations Division.
We support these units:
- Facility Services
- Environmental Health and Safety
- Office of Space Management
- Planning. Design & Construction
- Utility Services
- NAU Police Department
- University Transit Services
Employee Service Center Portal Accordion Closed
As of March 22, 2021, Human Resources will be handling all Employee Service requests to include: Post and Recruit for a Staff Position, Post and Fill a Student Position (Handshake), New Employee Onboarding, Offboarding (terminations), and ePARs for Job Changes (pay rate/title changes, special assignments, and position transfers).
- Use the Employee Service Center portal to enter any Financial and Human Resource transaction requests.
Apply Online for CaPCOT Jobs Accordion Closed
We encourage you to view all current NAU job postings and apply for regular positions online: NAU HR Staff Job Openings
- Benefit eligible and part-time temp positions: Careers at NAU
- Student positions: join or sign in to Handshake.
If you have questions regarding CaPCOT job openings, please contact CaPCOT-Employee Services.
Onboarding Resources Accordion Closed
These resources are for onboarding new full-time, part-time, and student employees.
Please use the links below for NAU’s:
Hiring Student Workers:
- Federal Work Study – CaPCOT Employee Services will check all students for FWS eligibility.
- Federal Work Study Calculation Worksheet – Use this spreadsheet to calculate the balance of FWS aid a student has remaining.
- Student Compensation
- Student Employment Resources
Other Resources:
Payroll Accordion Closed
- Payroll Information – information regarding payroll from the Human Resources website.
- Time and Labor Reporting
- FLSA Non-Exempt Employees are required to enter their time every pay period.
- Supervisors are responsible for reviewing and approving time entries for their assigned employees by the pay period closing (every other Monday by 10:00 AM).
- Off-Cycle Check Request
- If an employee does not get paid, reach out the CaPCOT Employee Services to request an Off-Cycle Check Request form be submitted. Provide the employee name, ID number, and the dates/time(s) the employee was not paid from their time sheet.
Position Management Accordion Closed
- New positions
- Send an email to CaPCOT Employee Services with the HR Department, Job Title, Job Code, Funding Source, and Reports to Position number.
- Funding changes
- Send an email to CaPCOT Employee Services with the POS number, Employee ID, and new funding Speedchart number.
- Special assignment
- Work with your department head and VP to submit a Special Assignment Request form to Human Resources.
- Mobile phone allowance
- See Mobile phone allowance policy for details.
- Send a completed copy of the Mobile Phone Allowance Form to CaPCOT Employee Services.
- Federal Work Study student workers
- See FWS Programs for more information.
- Time Approvers may use the FWS Spreadsheet for tracking hours internally.
Forms Accordion Closed
- Flexible Work/Telecommuting Request Form
- This OnBase form will route to your supervisor for approval.
- Note: all flex schedule requests are reviewed by the department head/VP.
- HR Flexible Work Schedule and Telework
- Home Use of University Equipment
- Fill out this form if you or an employee is working remotely and will be taking NAU property off campus.
Appraisals and Evaluations Accordion Closed
Performance Appraisals are conducted annually (7/1 – 6/30). Visit the Human Resources Performance Management webpage for more information and visit the Human Resources Forms Index for Self-performance Appraisal forms and the Supervisor form.
Other resources: