Metropolia staff - user account procurement process
- The superior makes a work Employee enters a contract with the supervisoremployee.
- President gives signed contract to Personnel Administration department.
- Personal Secretary enters the new employee's information in the HR system and Winha.
- Personal Secretary prints the new user account, checks users identity, and gives the account paper to user. User activates the account following the instructions on the account paper
- Personnel management approves the contract and the information is transferred to the HR system
- The system exports the user data automatically into the account management service "Amme" and creates a user account.
- The superior informs the employee about the date when the user account can be activated as explained in How to Activate User ID.
- The employee activates the new user account.
If the employee does not have a Finnish net banking account or a mobile certificate, he a she can request an account slip from Human Resources Services. Identity will be checked when the account slip is picked up.
The activation password is valid for 45 days.
The instructions , after that you have to get a new activation password. Instructions for getting a new activation password are the same as in the case of a forgotten password.