Initiate the job posting. Conduct the search. Hire the successful candidate.

Initiate a Full-Time Job Posting in WorkLion

Follow this three-step process to create a new staff position:

Step 1: Define the Position

 The position description is a critical element of the hiring process. The hiring manager begins by completing the Job Responsibilities Worksheet (JRW), which details the expectations of the position.

The JRW documents the primary duties and required competencies of the position and outlines the job scope and reporting structure. It also provides the basis for the new hire's eventual performance reviews.

More information about JRWs can be found on the University's Compensation and Classification page. For samples of existing JRWs, please contact your HR Consultant.

JRW Image

Step 2: Complete the College of Agricultural Sciences Request to Fill Form

The hiring manager selects the appropriate form below:

The completed form is then forwarded to in Finance and Business Operations, who will verify budget information, obtain necessary approvals, and return the form to the hiring manager.

*Please note all Extension RtF forms should be sent directly to Extension HRC, Tina Hall, first.

Request to Fill image

Step 3: Submit Request to Post Form via the WorkLion Portal.

The hiring manager submits the Request to Post via the WorkLion portal.

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Search For and Hire the Successful Candidate

Review Applicants. After the position has been posted, the search committee should be prepared to start reviewing applicants. It is recommended that a resume scorecard be utilized to make the review process as objective as possible.

Identify Top Candidates. Once the search committee has identified a list of candidates to be interviewed, the short list should be sent to the appropriate HR Consultant. For full-time staff positions, the HR Consultant will ensure that candidates internal to Penn State are in good standing and that the candidates meet the minimum qualifications of the position. For full-time academic positions, the academic search procedure should be followed.

Conduct Interviews and Check References. The HR Consultant will notify the search committee chair when he/she can begin scheduling and conducting interviews. (Click here for a list of behavior-based questions to utilize during interviews.) After the interviews have been concluded and the final candidate has been identified, it is the responsibility of the hiring manager and/or search committee chair to perform reference checks. You can utilize a downloadable reference check sheet.

Await Salary Approval. When ready to extend an offer of employment for a full-time staff position, the hiring manager will notify the appropriate HR Consultant, who will obtain an approved salary offer from the HR Recruiting Specialist. At this time, the hiring manager will gather any additional approvals required by his/her department.

Extend Verbal Offer. The hiring manager should then make a verbal offer, indicating to the candidate that the offer is contingent upon the successful completion of the required background check(s). If the verbal offer is accepted, a tentative start date should be discussed and agreed upon, taking into consideration the time it takes for the completion of a background check.

Initiate the Hire. The hiring manager will initiate the hire through the WorkLion portal. HR Shared Services will prepare the formal offer letter, which is a standardized letter signed by the Manager for Talent Acquisition. (Please note, tenure-track faculty offer letters will continue to be generated and signed by the Dean's Office.) HR Shared Services will also initiate the background check, schedule onboarding, and process required HR forms.

Verify "Clear to Work" Status. For detailed instructions on determining "Clear to Work" status, please reference the following resources created by HR Shared Services:

Clear to Work Logic