L&S STS and Student Hiring Tools and Process

The L&S STS and Student Hiring Tools and Processes KB is a collection of information and resources related to completing Fall hires, Spring hires, and Academic year hires for Short Term Instructional Staff, as well as many student assistant and student hourly hires.

Tool and Process Change  

Beginning with fall hiring, L&S will be moving away from Shared Google Drive and Sheets and will instead begin using a new tool called the L&S STS/Student Hiring application built in campus’ Kuali Build platform. This app will aid in the collection, processing, and approval of Fall semester short term instructional staff (STS) and student assistant (SA) hires. The adoption of this app was driven by the need to continue to standardize processes and procedures, bring more automation into the process, allow for change control, and factor in the new budget approach.  

The L&S STS/Student Hires Application 

The L&S STS/Student Hires application is our long-term technology solution for cyclical hires over the academic year. Some benefits of moving the hire requests pre-approval process into an application designed to facilitate the pre-approvals workflow are:  

  • Provides change control
  • Establishes automated routing of reviews/approvals to individuals/teams
  • Contains checkpoints for all L&S administrative teams (Finance, HR, Research Administration, Teaching, Learning and Academic Planning (TLA)) to finalize information before entry into Workday
  • Maintains data integrity
  • Provides a single location for all hire requests 

Timeline  

Timeline of events for the Fall 2026 hiring for STS and Students
Date Task Responsible Party
6/3 Communication to units and ART Staff L&S Leadership
6/11 Demo/Training/Q&A for submitters (unit staff, HR support) PSI team, SDI team
6/11 Demo / Training / Q&A for reviewers/approvers (ART Finance Managers, Cost Center Managers, RA Support, RA Managers, TLA, HR SME) PSI team, SDI team
6/15 Fall hiring tools are live PSI team, SDI team
6/16

Phase 1 submissions begin in the application

  • STS, LSA, Fellow, Post-docs
  • TA submissions can also be submitted at this time, with our without specific people identified to fill the position. Submissions can be updated with names at a later date.
Unit staff/ART HR Support
6/30 Phase 1 submissions due Unit staff/ART HR Support
Ongoing Initial review/adjustment of submitted plans

ART HR Support

Ongoing Approval of plans ART Finance, HR SME team (if applicable), TLA (if applicable)
Ongoing Entry into Workday ART HR Support
7/15

Phase 2 submissions begin

  • This may include RA, PA, Student Hourlies
  • This can also include follow ups/completions of TA requests
Unit staff/ART HR Support
7/30

Phase 2 submissions due

Unit staff/ART HR Support
Ongoing

Initial review/adjustment of submitted plans

ART HR Support
Ongoing

Approval of plans

ART Finance, HR SME team (if applicable), TLA (if applicable)
8/14

Entry into Workday complete

ART HR Support
8/17

Faculty contract year begins

9/2

Fall term begins

Which hire types are included in this process?  

  • Short-term Instructional Staff (STS)  
  • Student Assistant (SA)
  • Employees-in-Training (ET)  
  • Student Hourlies (SH)  

A full list of all the job profiles can be found here. 

Which hire types are not included in this process?  

  • Faculty 
  • Renewable Staff 

Roles & responsibilities matrix (List of all impacted roles) 

Roles and responsibilities for the hiring process
Roles Responsibilities

Unit staff, which may include any of the following depending on your unit’s unique circumstances

  • Department Administrator
  • Department Chair
  • Hiring Supervisors/Managers
  • Hiring PIs
  • Admin Assistants
  • Instructional Coordinator
  • Grad Program Coordinator
  • Undergrad Program Coordinator

The submitting person/people will be identified prior to the launch of the tool, and training provided 

  • Submit STS and SA hire requests via the L&S STS/Student Hiring application
  • Submit change requests on previously completed requests to get needed updates into Workday
  • If you are alerted to a warning that your unit's Temporary Instructional Staff (TIS) budget has hit the limit, please reach out to your Department Admin and Finance Manager
ART HR Support If unit staff are unable to submit STS and SA hire requests, the HR Support will have access to submit requests on behalf of the unit they support 
Finance Initiators Review the Kuali STS and SA hires approved requests to confirm approved funding for Workday tasks that come through to them 
Cost Center Manager (CCM) Review/approve the use of the funds that units request for their STS and SA Hires
RA Support Review/approve the use of the funds that units request for their STS and SA Hires 
ART Finance Managers Monitor the status of the hire request transactions in the Kulai hire request dashboard. Follow up with staff in areas where there appear to be hang ups in the process
RA Managers Monitor the status of the hire request transactions in the Kulai hire request dashboard. Follow up with staff in areas where there appear to be hang ups in the process
HR SME team Receive an email notification that you have STS or SA hire requests to review in Kuali hire request process. Provide your review and approval, perform any needed follow up with ART HR support staff, and add notes in Kuali to help explain any unique scenarios.
Teaching, Learning, & Academic Planning (TLA)  Review instructional qualifications, FTE and LSA Professional Development details as related to course details

Process Map 

Visio in progress: link: Will be added before Thursday, June 11th. 

Process steps - High-level

  1. Unit / ART HR Support initiate request in the STS/Student Hiring application
  2. Finance review/approval
  3. HR SME review/approval
  4. TLA review (if needed)
  5. ART HR Support enter in Workday 

Resources for How to Use Kuali - links to resources will be provided by Thursday, June 11th. 

  • How to access Kuali 
  • Documents in Kuali (contains information about statuses and views)
  • How to duplicate an existing entry 
  • How to withdraw a submission
  • How to enter multiple requests at once
  • How to update an existing entry (in process vs. Completed)
  • How and when to add names to hire requests
  • How to a send a request back to previous approval step 
  • Guide on notes and comments field
  • Guide on the functions that are not visible
  • How to create your own view in the Documents list for specific excel export 

Submission Naming Convention  

Department name - Hire type - FTE - Term - Year - Name of person if known 

Financial Review – Reports for Reviewers  

  • If 101 funding is to be used, Kuali accounts for it and no additional research should be needed. 
  • If funding other than 101 is used, use existing reporting in Workday to complete the review.  

Q & A 

Q: What should Botany, iBio, and BioCore do given that the Biology department will launch 7/1?  

A: Work through the process as if the departments were already part of Biology. 



Keywords:
STS, Student Hourlies, SH, SA, Student Assistants, hires, hiring, fall, spring, academic year, Kuali, form, request, submit 
Doc ID:
161730
Owned by:
Dani D. in L&S KB
Created:
2026-06-03
Updated:
2026-06-03
Sites:
L&S KB