A variety of material is available under this section based on the type of position being filled. This material contains instructions, checklists, and forms to assist in the hiring process from recruiting to account setup. Please refer to the New Employee Checklist for details and contact your BSC rep as needed throughout the process.
Information about logging into Wise and troubleshooting access issues is available under this section. Please contact your BSC rep with questions regarding payroll. We will coordinate with the Payroll office as needed. You may also contact Payroll directly for general inquiries.
There are several leave programs in place based on your job type. The BSC is responsible for processing your leave after the required forms and approvals are completed. Refer to the links below for details.