1. Hiring criteria

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1. Hiring criteria

Access: Employee file > Hire

Step 1: Enter hiring criteria

1Enter the employee’s social insurance number (SIN).

The SIN allows the application to direct you to the next stage of the hiring process.

If the SIN corresponds to an employee, the rehiring procedure applies.

oIf another profile is found, please refer to Rehiring an employee - Profile and Employee number confirmation

oIf more than one profile is found, please refer to Rehiring an employee - Profile confirmation

If the employee’s SIN is unknown, enter”0” temporarily.

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To create a user profile for your employee to access Self-service and other functions, the SIN must be different from “0” or “000000000”. You may create a user profile at a later date once the SIN has been updated in the employee’s file.

For clients who process their payroll with the payroll application note that it is possible to create a user code with a SIN set to zero for self-employed individuals who do not have a SIN, or foreign workers who do not yet have their temporary SIN.

 

2Select the Company, where necessary.

3Click on Continue.
See Hiring or rehiring an employee - Data entry or Hiring or rehiring a CCQ employee - Data entry.

For more information

Hiring and rehiring an employee - Additional information