How Do I Place An Order Now?

Create a Job posting

1) Click the Request Resource Button button.
2) Click the Create button on the Job Posting for Temporary Worker.
3) You can select someone other than yourself to be the owner of the Job Posting.
4) You can create the Job Posting by copying from another Job Posting or from a template.
5) Click the Next Button.
6) Enter all required information on each page.
7) Click the Submit button.

Activate a Work Order

After Manpower accepts a Work Order, it must be activated in order to trigger an email invitation to the Worker. The email contains a temporary registration code and the URL for the registration screen.

1) On your Desktop, click the Work Order – Activate Work Item.
2) Click the Activate button
3) Click the OK button.

Modify Cost Centers & Worker Supervisors

Occasionally Workers may be reassigned to different or additional Cost Centers. A Cost Center is the DeptID. Their spend must then be reallocated through a Work Order Revision. To add Cost Centers

1) Select the menu path View > Worker.

2) Click the Worker’s ID link.

3) Click the Cost Allocation tab.

4) Click the Actions button and select the option to Manage Cost Centers.

5) Select the Cost Center that you want to add by checking the box by the Cost Center.

6) Next to the Select & Assign button, select the name of the Worker’s Supervisor.

7) Click the Select & Assign button to add to the Selected Cost Centers section.

8) Click the Update button.

• Non-primary Cost Centers can be unassigned by highlighting the Cost Center in the upper pane and clicking the Unassign Cost Center in the lower pane. A Worker must have at least one Cost Center assigned to them.

• To update the primary Cost Center click the Actions button and select the option to Manage Primary Cost Center.

• See Section 6 for Task and Expense Code modification.

Contact the Manpower OnSite Team:

Telephone: 650-846-2210
Email: stanford@manpowersj.com