Human Resources and Equal Opportunity and Outreach

Resources for Hiring Managers & Temporary New Hires

Hiring Managers: Please complete the Temporary Personnel Action Form (pdf) with the required approvals and submit to the Human Resources and Equal Opportunity & Outreach Office. Please refer to Personnel Action Form(PAF) Instruction (doc) when completing the form.
Temporary Employees: Welcome to the University of Massachusetts Lowell!
In order to ensure that your information is entered into our enterprise system in a timely manner, please complete the Temporary New Hire Package which provides a method to electronically complete and submit some of your employment forms, which include:
  • Personnel Data Sheet 
  • Direct Deposit
  • Federal Tax Form W-4
  • State Tax Form M-4
  • Participation Agreement
  • Receipt of Policies
  • Terms of Employment
Additional forms must be completed, which are separate from the electronic submission process:
*In order to claim exemption, you must be registered for at least 6 credits AND will not be working 37.5 hours per week as a UMass Lowell student employee for the Summer semester. 
For more information on alternate benefit programs for temporary employees, please review the Temporary Employee Benefits web page.

Email Creation and Access

Once you have returned your completed new hire paperwork to Human Resources/EOO your information will be entered into our HR/Payroll system. Within 48 hours of entry an email address will be created. You will need to contact the Help Desk at 978-934-4357 to have your password reset.

Enter a Time Sheet

The UMass Lowell email address will be your login for HR Direct, the website you will use to access and enter your time sheet, and update direct deposit and tax information. Hourly employees must enter time for a two week pay period by the corresponding deadline. The hours are then submitted to your supervisor for approval by their deadline. In the job aid, it will explain how to enter your time sheet.  
Within HR Direct you will also have the capability to update your address, phone number and emergency contact information.

Pay Information

Employees are paid on a biweekly basis every other Friday. The 2013-2014 Pay Schedule (pdf) contains information regarding payroll periods. If you sign up for direct deposit your pay advice is suppressed, so you will not receive a printed pay advice. On payday you will have access to view, print and/or save your pay advice in HR Direct.

UCard and Parking Information

You will need to visit the UCAPS office to obtain an identification card (UCard) and parking access.
If you need access and/or parking before your completed paperwork has been turned in and/or entered into the system, you may complete a Request for Services for New Faculty/Staff Form (doc) and return it to the UCAPS office.