Please complete the Temporary Personnel Action Form (pdf) with the required approvals and submit to the Human Resources and Equal Opportunity & Outreach Office. Please refer to Personnel Action Form(PAF) Instructions (doc) when completing the form.
In order to ensure that your information is entered into our enterprise system in a timely manner, please complete:
To be used when an employee works remotely and cannot physically present employment authorization documents to a representative of the University. The employee must contact the Human Resources and EOO department by email: email@example.com for further instructions.
The temporary new hire package provides a method to electronically complete and submit some of your employment forms, which include:
*In order to claim exemption, you must be registered for at least 6 credits AND will not be working 37.5 hours per week as a UMass Lowell student employee for the Summer semester.
For more information on alternate benefit programs for temporary employees, please review the Temporary Employee Benefits web page.
Once you have returned your completed new hire paperwork to Human Resources/EOO your information will be entered into our HR/Payroll system. Within 48 hours of entry an email address will be created. You will need to contact the Help Desk at 978-934-4357 to have your password reset.
The UMass Lowell email address will be your login for HR Direct. The HR Direct is the application that Human Resource office uses. This application is where employees can enter hours worked on their timesheet, approve time for employees if they are a manager, add or update personal or payroll information on the Employee Self Service dashboard in HR Direct. Here are some feature that can be viewed or updated on the dashboard.
Employees are paid on a biweekly basis every other Friday. The Pay Schedule contains information regarding payroll periods. If you sign up for direct deposit your pay advice is suppressed, so you will not receive a printed pay advice. On payday you will have access to view, print and/or save your pay advice in HR Direct.
You will need to visit the UCAPS office to obtain an identification card (UCard) and parking access.
If you need access and / or parking before your completed paperwork has been turned in and/or entered into the system, you may complete a Request for Services for New Faculty/Staff Form (doc) and return it to the UCAPS office.