JobElephant makes recruiting easier – not harder.

1. Simply send an email to sales@jobelephant.com with the written ad copy or job page link, and a list of publications you want to advertise in. If you don’t know where to advertise, our Horton® analytic driven advertising recommendation engine can help. Learn more here.
2. A JobElephant representative will respond the same day via email with an ad proof and quote sheet that includes pricing, run times and more. 
3. Once you have approved the email, JobElephant will post your advertisement to the designated publications in just a few hours and email an invoice.
4. You will automatically receive a login and passwords to access our cPortal allowing direct access to tear-sheets (copies of placed ads), invoices and billing history and more.

NOTE: All departments are able to pay Job Elephant using the more consistent BPO method. There are now three Job Elephant Blanket Purchase Orders (BPO’s) that have been set up for each MAU (and the SO), separately.

Below are the BPO’s:

BPE25019 – UAF/SW
BPE25035 – UAA
BPE25037 – UAS

The dollar amount of each individual purchase under this BPO is not to exceed $5,000.00. If you have any questions or concerns, please contact UA Procurement & Contract Services. Invoices from Job Elephant should be directed towards your department’s fiscal officer or respective fiscal team member, who will then be able to enter payment into Banner using the BPO for your associated university.