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SOP - Primary/Secondary Job

As per the employee contract, all employees must inform us if they get a second job apart from working at Flink. This SOP aims to clarify how to handle such requests, what is the required information and how to process this information correctly.

Payroll will require the following information in such cases:

  1. Who will be the main employer?

  2. Which type of Job is it? (Working Student, Minijob, Part-/Fulltime)

  3. Expected salary in your 2nd Job:

  4. Start date 2nd Job:

Step-by-step:

  1. Employee creates a ticket letting us know they have a 2nd employer

  2. If we are missing info, use the macro: DE > EN > 2nd employer - more information

  3. Put the ticket on Pending

  4. The employee gets back to you with the required info

  5. Use workflow to create a child ticket with payroll “WFS > Hub Payroll > 2nd employer”

  6. Fill in info in the child ticket

  7. Ticket can be solved

  8. Add an internal note

  • Next steps (to be done to optimise the process):

    • Luna has requested to add a secondary/primary job as an entry in the contact menu in WF1

    • Update the FAQ article with the required info

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