Human Resources

Human Resources for BEOC Staff

 BEOC collects paperwork and timesheets for audit; all HR, benefits, evaluations, and ID services are managed by City Tech Human Resources.

How HR Works

BEOC Role:
    • Collects departmental paperwork (hiring packets, I-9, tax forms, direct deposit).
    • Collects timesheets every two weeks from all BEOC departments.
    • Performs internal audits on timesheets before forwarding to City Tech HR.
City Tech HR Role:
    • Manages all official HR functions: onboarding, payroll, benefits, evaluations, contracts, ID cards, and FMLA.

Timesheets (Due Every Two Weeks)

All BEOC departmental staff (adjuncts, instructors, classified, HEO) must submit timesheets every two weeks. BEOC audits and forwards them to City Tech HR.

Departmental Hiring & Onboarding (Generic Process)

  • Candidate approved by BEOC department.
  • Paperwork completed at BEOC (application, I-9, tax forms, direct deposit).
  • BEOC audits and forwards the packet to City Tech HR.
  • Timesheets submitted every two weeks → audited by BEOC → sent to City Tech HR.
  • Payroll processed and issued according to the CUNY Payroll Calendar 2025–26.

Benefits & Reimbursements

ID Cards & Campus Access

  • ID cards are issued by City Tech for BEOC staff once HR onboarding is complete.
  • Eligibility: all active employees (full-time, adjuncts, instructors, classified staff, HEOs).
  • For processing and pick-up, staff must confirm paperwork submission through City Tech HR.
  • Reference: City Tech HR Policies & Procedures – Benefits & ID

Evaluations

All staff evaluations are managed by City Tech HR, but supervisors at BEOC initiate and complete them.

PSC-CUNY Staff (Adjuncts, Instructors, HEOs)

DC 37 Staff (Classified Staff)

FMLA

Payroll & Payment Schedules

BEOC does not have its own HR. All HR services are managed by City Tech HR. BEOC’s role is limited to collecting departmental paperwork and timesheets (for audit) and forwarding them to City Tech HR for official processing.

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