The recruiting process is as follows and applies to all Friend staffing requests, whether the position is budgeted or not, backfill, extension, or new.

This process applies to PB Germany.

This process applies to PB TECH, LPH, LPS.

BANF must be set and approved by Controlling before HR can send the contract to the service provider for signature.

In the BANF process, please pay attention to the following:

• Accuracy of the credit data in Navision
• Operating time
• Daily rate or monthly rate
• number of person days or number of months
• BANF is to be set separately for the respective years
• Correct classification (Friends- temporary employment)

For general questions about BANFing, please contact the purchasing department.

After HR has received the signed contract back from the service provider, HR releases the BANF, sends the manager and the assistant an info mail and the new Friend a welcome mail.

The department is responsible for onboarding and training.