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Temporary Staffing Support
| Procurement Agent(s): |
|---|
| Stacy Sassman |
Description:
This contract is for the performance of temporary staffing support for non-exempt positions.
To utilize the contract, complete the Request Form for Advance Services Inc., and send the form by email to ames@asinc.net. Advance Services will respond by phone or email to confirm receipt and/or to gather more information. It is recommended that departments make the request as soon as they are aware of the need or a minimum of 48 hours in advance of the start of the temporary need.
More information can be found at the ISU HR website: https://www.hr.iastate.edu/temp-agency-temporary-hourly-workers-frequently-asked-questions
Procurement Procedure:
Complete the Request Form for Advance Services Inc., and send the form by email to ames@asinc.net.
Advance Services, Inc. will respond by phone or email to confirm receipt and/or to gather more information. It is recommended that departments make the request as soon as they are aware of the need or at a minimum of 48 hours in advance of the start of the temporary need.
Invoices will be applied to the supplier contract in Workday (SCN-1011758).