Staff accounts are created through a process from HR called Work Flow. The WorkFlow message is sent to IT from HR, once all paperwork has been submitted.
This process can take 3-5 days, though is usually faster.
Faculty accounts are created by the same process, though their information isn't submitted to HR until their contracts are returned to Academic Affairs
Non-St. Kate's contract vendors:
These are the only accounts we create outside of WorkFlow. Kim Osland would be the ticket-asignee for these.
- Sodexo (cafeteria/dining services)
- Loeffler (Document Services/Post Office)