Follow this procedure to create a placement record for a customer.
Step |
Action |
1 |
Click 'Add' on the Job History/Placement tab to begin. |
2 |
Enter your search parameters (if you don't enter any parameters, the system will bring back all providers upon clicking the 'Search' button). |
3 |
Click 'Search.' |
4 |
Click the 'Select' icon next to the employer you would like to add. Clicking this icon will populate a placement record with this employer's information. |
5 |
Enter the customer's job title. |
6 |
Enter the OES title associated with the customer's job. |
7 |
Enter the name of the contact person located at the employer (the person who you will most likely call for placement follow up). |
8 |
Click the radio button to indicate whether or not the customer was employed in this job at the time registration. |
9 |
Select the type of employment (private, subsidized public, subsidized private) from the drop down box. |
10 |
Select the statement from the drop down list that best describes how the job placement was made. |
11 |
Enter a job referral tracking number (if applicable). |
12 |
Select the name of the person from your unit who gets credit for this placement. |
13 |
Enter the start date of the placement. |
14 |
Enter the date of the first paycheck. |
15 |
Enter the date the placement was verified (this information is used to send to the ODDS system- because this information may not be available when the placement is initially entered, it can be entered at a later time). |
16 |
Enter the customer's starting wage. |
17 |
Select the customer's pay frequency. |
18 |
Enter the customer's weekly scheduled hours. |
19 |
Click the appropriate radio button to indicate whether this placement should be added to the customer's resume. |
20 |
Click 'Save.' |
Note:
The Job History/Placements summary information will default to showing all active placements for the customer. To see a historical view of placements for this customer, click 'Show All'- located on the Job History/Placements tab.