For every status (excluding Staff contracts), the BE central secretariat is responsible for launching the contract extensions or terminations.

Steps:

BE central contacts the SV (with SL, GL and GAO in CC) to ask whether the person concerned will be extended or not, based on its current duration.

  • If extension: BE central collects the required documents and launches the extension in EDH/RAEF.
  • If termination: BE central asks if there will be another status consecutively to the current contract. BE central launches the termination in EDH/RAEF.
  • If change of status: BE central verifies that the two contacts are consecutive and informs the person concerned whether leave can be transferred or not from a contract to another contract. (Leave transfer is only possible from an MPA contract to an MPA contract, e.g., TECH to DOCT; or from an MPE contract to an MPE contract, e.g., GRAD to STAF)

The EDH/RAEF is signed by SV, GL, DH and HR. Once the document is fully signed, it is sent to the Records’ office for implementation in the database.

* STAF contract extension and/or termination is handled by HR.

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