Part-time Faculty Actions & Supporting Documents
ePAR (Electronic Personnel Action Request) PT
- Part-time Faculty Definition - Any faculty position with a work commitment of .01
to .99
- Non-Benefits Eligible Part-time Positions: Any position with a work commitment of
less than .75 (30 hours per week)
- Benefits Eligible Part-time Positions: Any position with a work commitment of .75
to .99
FER (Faculty Employment Request)- An approved FER is required for all part-time appointments
Offer Letter - Signed Acceptance PT- Offer letters with signed acceptance should be submitted along with the supporting
documents to the Office of Faculty Affairs.
Position Classification Form (PCF)
PCF is required to establish a new position, update existing positions, or inactivate
an existing position. Inactivation Requests: The proposed effective date must be future
dated one month from the termination effective date to ensure the incumbent's vacation/leave
payout.
Badge ID Form
This form is to be completed by the hiring unit and submitted to the Office of Faculty
Affairs.
- Public Safety Division No. 1.6.11- Augusta University Administrative Policies and
Procedures Office of Primary Responsibility: A Badge ID Form must be completed by
the hiring supervisor and submitted with the appointment PAR. All new employees will
be issued a photo identification badge that must be visible at all times to be authorized
on campus, in facilities, or other property operated by Augusta University.
Criminal History Record Release & Background Investigation
To be completed by the prospective faculty member:
- All paid employees of Augusta University upon hire will complete a standard form to
initiate the Criminal History Record Release and Background Investigation.
- All hard copies of the previous form used only for faculty should be destroyed.
- The hiring unit will provide a printed copy of the form along with a business reply
envelope to the prospective faculty member for completion, signature and return to
Human Resources Division by the specified deadline date outlined in their offer letter.
- Business reply envelopes will be provided upon request made to Faculty Affairs for
the sole purpose of returning a completed form.
- If a business reply envelope is not provided to the prospective faculty member, the
following return address should be made available:
Curriculum Vita (Augusta University Format)
To be provided by the prospective faculty member: An up-to-date curriculum vita (CV)
is required for all new faculty actions as well as for actions on current faculty
that are recommended for emeritus status, a distinguished faculty title, or other
recommendations to be determined.
Proof of Highest Degree
To be provided by the prospective faculty member or obtained by the hiring college
or department:
- Human Resources will verify degrees earned within the USA through the National Student
Clearinghouse (NSC), provided the hiring unit initiates the request through Faculty
Affairs by providing the degree verification form.
- If the degree is not verifiable through the National Student Clearinghouse, an official
original transcript showing the degree and date awarded with school seal is required.
- Submission of proof of the highest degree will not be required for returning faculty,
if the proof of degree in file in Human Resources is in accordance with current guidelines
and Institutional requirements. It will be the responsibility of the hiring unit to
verify the proof of degree on file by contacting Records-Human Resources at 706/721-3631.
If the proof of degree is not in accordance with current guidelines and institutional
requirements, one must be obtained as outlined within this section.
- When the prospective faculty member has obtained his/her highest degree from a college
or university outside of the USA, he/she must have his/her official transcripts showing
the degree and date awarded with the school seal evaluated by an agency, such as Josef
A. Silny & Associates, Inc. This evaluation requires original documentation from the
home institution and includes a course-by-course evaluation.
- Prospective faculty members who are unable to provide an original course-by-course
transcript due to the type of degree earned will still need to submit an original
document verifying the earned degree to an agency like Josef A. Silny & Associates,
Inc. so that an evaluation may be conducted to determine if the degree is equivalent
to a U.S. degree earned at a regionally accredited institution of higher education
in the United States.
- For Medical College of Georgia (MCG) Faculty: The evaluation service selected by a new Medical College of Georgia faculty member
should send the official evaluation of the transcripts, including a course by course
evaluation and a description of the degree/diploma, directly to:
- Medical College of Georgia Dean's Office, Medical College of Georgia ATTN: Michelle
Mims, 1120 15th Street, AA-1007, Augusta, GA 30912-4750.
- For All Other Faculty (CAHS, CDM, CGS, CON): The evaluation service selected by a non-Medical College of Georgia faculty member
should send the official evaluation directly to:
- Office of Faculty Affairs at Augusta University, Human Resources Division, ATTN: Office
of Faculty Affairs, 1120 15th Street, HS-1102, Augusta, GA 30912.
- The cost for this service ranges from $100 to $125. Payment of the evaluation is the
responsibility of the prospective faculty member; however, if the authorized representative
of the hiring college or department elects to pay for the evaluation, only non-state
funds may be used.
License or Certification Verifications
To be provided by the prospective faculty member or obtained by the hiring unit:
- Verification of Professional Georgia Licensure- Dental Medicine & Nursing Certification
- Verification of a professional Georgia license or certification must be submitted
at the time of new appointment. Continuation of employment and subsequent contract
renewals are contingent upon maintaining an up-to-date professional license or certification.
If a copy of the current Georgia license or certification is made for verification
purposes, it must be notarized as "a true and exact copy of the original document."
When available, a printout will be accepted from the official web site indicating
license information. Note: A printed page from the above web site does not require
a notarization.
- Status of Drug Screening- It is the responsibility of the hiring unit to ensure that
the letter of offer details the initial steps of the screening process when it is
sent to the successful candidate for a position which meets the criteria for pre-employment
drug screening. The applicant can elect to have the screening at the Georgia Health
Sciences Occupational Health Services office or a non-Augusta University certified
testing facility. The hiring unit should schedule the screening at Occupational Health
Services including submission of the Service Approval Form and provide the prospective
employee with the appropriate forms to bring with them to the scheduled appointment.
Results are maintained in Occupational Health Services if the campus site is selected.
Results for screening at a non-Augusta University certified facility should be submitted
directly to the Office of Faculty Affairs from the testing facility. Please indicate
the date of the scheduled appointment on the checklist and the name of the screening
agency.
- Parking Pre-Employment Application- To be completed by the prospective faculty member: The form should be printed and
provided to each new faculty employee along with other pre-employment forms for their
completion and return to the hiring departmental representative for appropriate processing.
The hiring department should fax the form to Public Safety-Parking Office upon return
to the fax number indicated on the form.
- New Research Faculty Transition Form- (Required only for Research Faculty)- To be provided by the prospective faculty
member and faxed by the hiring unit. The form should be printed and provided to each
new faculty employee along with other pre-employment forms for their completion and
returned to the hiring departmental representative for appropriate processing. The
form should be faxed or scanned to the appropriate contact as indicated on the form
and submitted with the new appointment paperwork.