New Hires Overview – Online Help

The New Hires page is where you view and create new hire records. The list of new hires on this page is comprised of key entered new hires, as well as those who were marked as selected in the audit process. The number to the right indicates how many new hires are listed. This number updates based on filters applied.

To access this page, select the New Hires tab on the Dashboard. When you arrive to the New Hires page for the first time in a session, your drawer will appear with the default filters (User logged in and Active) are displayed in emboldened font. You can sort most of the columns in this table in ascending or descending order.

The following elements are displayed:

New Hires Dashboard with drawer

Notes:

Drawer opens automatically when first accessing the dashboard until filters are applied and then remains closed until the Filter(s) button is selected.
Filters are retained and automatically applied when navigating to/from dashboard within the same session.

Filters. This will display the filters applied to the New Hires dashboard.
- Keywords. This field allows you to search by new hire name, new hire number, email, start date, or certificate number. For instructions, see: Searching for a new hire.
- New Hire Information. This section allows you to search on new hire related items. Those include:
  - Status. This drop-down list allows you to filter new hires in a specific status. One or more options can be chosen. The default is Active. Statuses include:
    - Active. A new hire record becomes active when a certificate is audited, or an onboard new hire request is approved.
    - Cancelled. This status indicates the certificate audit for the related applicant has been changed from Selected to a non-selected value. This also breaks the linkage between the New Hire and the associated Request Number. HR and Onboarding users are restricted from performing any actions within a New Hire record in cancelled status.
    - Complete. This status is assigned when all HR tasks are complete, regardless of the new hire tasks.
    - Inactive. This status indicates a new hire is inactive. New Hire records will be automatically made inactive under the following conditions:
      - The new hire did not access the unique link from the invitation within 60 days of receipt, or they have not accessed their onboarding account within 60 days.
- New Hire Logged In. This drop-down list allows you to filter new hires based on the following:
  - All-Yes and No
  - No
  - Yes
- Invitation/Offer Response. This drop-down list allows you to filter new hires based on one or more the following:
  - Contact Requested for Tentative Offer.
  - Contact Requested for Official Offer.
  - Pending Invitation Response.
  - Pending Tentative Offer Response.
  - Pending Official Offer Response.
  - Declined Invitation.
  - Declined Tentative Offer.
  - Declined Official Offer.
  - Accepted Invitation.
  - Accepted Tentative Offer.
  - Accepted Official Offer.
- Position Information. This section allows you to search on position related items. Those include:
  - Customer. This drop-down list allows you to filter new hires for a specific customer. One or more options can be chosen.
  - Office. This drop-down list allows you to filter new hires for a specific office. One or more options can be chosen. Users with access to only one office will not see this filtering option.
  - PCS Eligible. This drop-down list allows you to filter new hires who are eligible for permanent change of station (PCS).
- Process Information. This section allows you to search on process related items. Those include:
  - Onboarding Process Owner. This drop-down list allows you to filter new hires for a specific user or users. One or more options can be chosen. You can search by name or email address.
  - Form Status. This drop-down list allows you to filter new hires based on one or more of the following form statuses (forms pending HR action):
    - Pending HR Data Entry. Results will include new hires that have forms assigned with an Agency Next Action of “Answer Required Questionnaire Items.”
    - Pending Acceptance. Results will include new hires that have forms assigned with an Agency Next Action of “Review and Accept Form.”
    - Pending Return for Signature. Results will include new hires that have forms assigned with an Agency Next Action of “Review and Return Form for New Hire Signature.”
    - The following form status filters are only used for PCS forms:
      - Pending Initial HR Data Entry. Results will include new hires that have forms assigned with an Agency Next Action of “Answer Required Questionnaire Items (for PCS Purposes).”
      - Pending Authorization. Results will include new hires that have forms assigned with an Agency Next Action of “Review and Sign Form as Authorizing Official (PCS).”
      - Pending Fund Certification. Results will include new hires that have forms assigned with an Agency Next Action of “Review and Sign Form as Certifying Official (PCS).”
      - Pending Approval. Results will include new hires that have forms assigned with an Agency Next Action of “Review and Sign Form as Approving Official (PCS).”
      - Pending Release. Results will include new hires that have forms assigned with an Agency Next Action of “Release Completed Form to New Hire (PCS).”
      - Released. Results will include new hires that have forms assigned with an Agency Next Action of “Complete (for PCS Purposes).” This filter allows users to filter by PCS orders that are released. Once released, the New Hire can view the completed PCS orders.
- eOPF Transmission Status. This drop-down list allows you to filter new hires by one or more of the following transmission statuses:
  - Files Ready to Transmit. Results will include only new hires which have forms or documents that are transmittable, and the status is Ready to Transmit or Elected Not to Transmit.
  - Files Being Transmitted. Results will include only new hires that have forms or documents with a transmission status of Queued or Transmitted.
  - Files with Errors. Results will include only new hires where there are forms or documents that have been transmitted and resulted in a transmission status of Errors.
- Date Milestones. This drop-down list includes key events in the onboarding process to use as filters.
  - Projected Entry-on-Duty Date
  - Effective Date of Appointment
  - Actual Entry-on-Duty Date
  - Last Login Date
  - Between. This field allows you to put a begin date for the milestone filter.
  - And. This field allows you to put an end date for a milestone filter.
Favorites Only. This check box allows you to filter tasks you have marked (by selecting the star next to it) as a favorite.
Apply. This button allows you to apply the filters selected.
Reset Filters. This button allows you to clear all filters currently applied.
Cancel Changes. This button allows you to cancel the filters update.

Once you select Apply the following elements are displayed:

Core - New Hires Dashboard.png

Create Request. This button allows you to create a request to onboard a new hire when the selection occurs outside of USA Staffing. For instructions, see: Creating a new hire request. There are three ways a request can be created. Your agency procedures will determine which of the three options you will use:
- The Human Resources User (HR User) can create the request in USA Staffing.
- Agencies with a Request Processing Interconnection (RPI) can automatically populate the request. The request will be created in the agency personnel system and sent through the RPI to USA Staffing where it can be reviewed, edited and approved.
- The Hiring Manager User (HM User) can create the request in USA Staffing.
Filters. This will display the filters applied to the New Hires dashboard.
Reset Filters. This button allows you to clear all filters currently applied.

Select New Hire icon. A check-mark in this box allows you to select new hires across pages, send onboarding notifications to one or more new hires, batch print all or multiple forms for multiple new hires or confirm all or multiple new hires entry on duty.
Name. This column displays the name of the new hire. Access a new hire by selecting on the link.
Customer. This column displays the customer associated with the new hire request.
Onboarding Process Owner. This column displays the name of the person responsible for the new hire record. Update the process owner by activating the drop-down list and searching by name or email address. One or more options can be chosen.
Status. This column displays the new hire status.
Start Date. This date will display once the HR user completes the Verify New Hire Arrived for First Day of Duty task and verified the new hire has entered on duty. The projected entrance on duty may also display here with an indicator that it is a projected date.
Active Tasks. This column displays the number of active tasks associated with a new hire record. This link allows you to view all active tasks, including the task owner, due date and whether they are owned by an HR user or new hire.
Logged In. This column displays a Yes or No indicating whether the new hire has logged in and began the onboarding process. Select the information icon to view the Invitation Date and the most recent Login Date.
Favorite New Hire. This icon allows you to designate a new hire as a favorite. Labeling a new hire as a favorite allows you to later use the Show Only Favorites toggle to filter all your favorite new hires for easy view.
Send Notifications. This button will appear when you have one or more New Hires selected. This button allows you to send onboarding notifications (Custom, Invitation, Tentative Offer) to multiple new hires in a single action. For instructions on sending multiple onboarding notifications, see: Sending onboarding notifications to multiple new hires from the dashboard.
- Official Offers are unable to be sent in bulk at this time.
- Onboarding Users are unable to perform this functionality at this time.
Print Forms. This button will appear when you have one or more New Hires selected. This button allows you to batch print multiple forms for multiple new hires into a single PDF in a single action.
Batch Verify New Hire Arrived for First Date of Duty. This button will appear when you have one or more New Hires selected. This button allows you to verify new hire arrived for first date of duty for multiple new hires in a single action.

For additional information, see: New Hires Related Tasks.