Assists unit administrators with processing faculty and staff appointment transactions, or online Pay Rate Change Updates.
How to Request Service
Please have the following information available to complete your request:
- Type of HR appointment transaction for which you require assistance
- What M-Pathways self-service process you require assistance with:
- Pay Rate Change
- Supervisor ID Upload
- Student Temporary Processing
- People Pay Decision Tool
Call the Shared Services Center at 734-615-2000, press #1, press #3
Email the Data Management Team (Transaction Support) at firstname.lastname@example.org with the information listed above.
Frequently Asked Questions
How do I get further help with an unresolved HR transaction?
Please refer to the Urgent Request page at htts://ssc.umich.edu/services/human-resources/urgent-request/.
Can I see the status of my PAR transaction?
Yes. The PAR Data Selection report in MPathways is a great tool for units to track PAR transactions.
Where can I find the "Administrative Contacts List" for Appointing Departments?
Please use the HRRIS Job Aids information located at https://mfile.umich.edu/?path=/afs/umich.edu/group/presoff/hrrisrec/HRRIS_Job_Aids/.
How do I contact my HRRIS Service Team?
Contact the Shared Services Center at 734-615-2000, press #1, press #3. For urgent matters, please refer to htts://ssc.umich.edu/services/human-resources/urgent-request/.
I don't have a multi-function printer/scanner (MFD) to create pdf's for my HR supplemental documents. How do I complete the transaction?
You must include within the PAR Comments "Supporting documentation has been mailed". Attach a cover sheet with the text "PAR transaction ID######", followed with the text of "Emplid ########", in the upper right hand corner of cover sheet and send to HRRIS, 4073 Wolverine Tower, 1281. PAR Approvers may request a copy of the supporting documentation to Approve. Also, mailing the supporting documents into the address given will result in a delay of processing.