Adding approval levels to a new requisition or a modified requisition.

Slides:



Advertisements
Similar presentations
Publication Module using back end interface. Institution Data Entry Add Documents. Edit/Delete Documents that are added but not yet sent to Institution.
Advertisements

A Short Course on How to Manage SLOs with TracDat.
After logging in, select Grading under the Faculty Information heading on the Faculty & Staff Menu.
Logging In Go to web site:
Web Site Manual. The LDYSL Web Site Overview The LDYSL will rely extensively on their web site to operate We need all teams to play their part in keeping.
BLOGS Dialog Reflection Opinions Solutions. Creating a Blog in Schoolwires 1.Sign in to your Schoolwires Account. 2.Go to Section Manager view. 3.New.
MUNIS Payroll Training
This is your eGrants Login Page. Enter your User Name and Password. 1Exit a member in eGrants.
Anatomy of the Keyword Search Results Screen. A keyword search will result in.
Pre-Authorization for Faculty Travel Request Form.
1 ONE TIME PRINT SETUP To print Requisitions from Banner, follow this process once: Open Microsoft Excel, select (1) TOOLS, then (2) MACROS, then (3) SECURITY.
Paramount Health Group Benefit Portal for CSCIL Employees
Labcheck Next Generation Quick Start Guide Advanced Report Distributions.
MPA Online Entering Solos, Ensembles, and Bands. The first step is to log into MPA Online at: You will need.
Advising Notes in DegreeWorks A Guide for Faculty Advisers.
Create My Self-Assessment for My Interim Review - Employee 2. “Open your current Performance Plan by selecting ‘Update’ from the ‘Action’ drop down menu.
Making a PowerPoint Slide By Ms. Wesley. Creating Your PowerPoint Slide Learn how to: – Open PowerPoint ………………………….…….………Slides 3, 4Open PowerPoint –
Nipissing’s ROMEO e-System Internal Research Funding (IRF) Internal Research Grant Application Form (IRG)
Approve Documents (Requisitions) in Owl Link Updated May 3, 2012.
OCBSA.ORG WEBSITE INTRODUCTION Mark Pugh. We all learn from each other! Mark Pugh.
District 1 Officiating Program Assigning Games. Administrative Roles and Functions.
This demonstration will show you the steps for using SoliComm Online. SoliComm Online is a computer conferencing system on the Web. You can find it at:
Create Report Entry What if I want to add scores that are not tied to an assignment?
) Main Menu: You can access all aspects of the database from this screen 2) Contacts: You can access the “contact database management” side of.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Travel and Expense.
A Short Course on How to Manage SLOs with TracDat.
E-School Mall Shopping Could be your new best friend!
RAPS Travel 1 2  Select Create and a dialog box will open to select the dates of travel. 3.
How to Add a WDCE Course Meeting Date on a Course Section Schedule Updated
How to Report Attendance for Field Experiences Use this when you need to report your weekly attendance for a field experience.
Log into the scan gun and from the main menu, choose UNSNWT Returns 4/27/2011.
SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier.
Paramount Health Group Benefit Portal for HUAWEI Employees
How to Use Your Committee Workspace. Click Here AFPMB Homepage.
Create / Add PREFERRED NAMES Select this button to view the Chemwatch ‘we write’ Gold MSDS.
Walk Through of VEEP Online System Updated May 2011.
Adding a New Address via Colleague Updated
Update Critical Elements - Employee 2. “Open your current Performance Plan by selecting ‘Update’ from the ‘Action’ drop down menu and select the ‘Go’ button.
How to save the appeal form before submission Click to continue.
DEPARTMENT MODULE User’s Guide. Step 1. Click Files Step 2. Click Department.
Creating Citations & Bibliographies You’re going to LOVE this!
How to Print a Roster for a WDCE Class Using Colleague
Exit a member in eGrants
5.5 Adding Photo Gallery Module
To add a new requisition, enter an 'a' here
FEPMIS Acquisition Plan
PeopleSoft HR eRecruit Changes
How to Enter My ONLINE Roster.
At the Grading screen, use either the Term drop-down selection or enter a Start and End Date to access your classes for grading. You cannot enter both.
Login screen.
P2P Req to Receive Create a Non-Catalog Requisition
How to Modify a Requisition Using Owl Link
Directions for creating a PowerPoint
Entering Test Results for QC Requirements Contractor Mode
Click on the Create Student Account Link
Approve Documents (Requisitions) in Owl Link
PIE Planning & Resources
Enter APPW into the Quick Access box to set up your Approval Password
Chapter 4.
How to Submit Google Docs to the Homework Drop Box
Select Requisition to Amend
Description Tab (cont’d)
Lesson 4 Finding a Requisition.
Approvers - Requisition
Engrade Discussions.
How to Delete a Requisition Using Owl Link
Pharmacy Care Records - High Risk Medicines
To modify a requisition, enter the requisition number and click OK or press enter. You can enter sign to return to the last requisition you were.
3.3 – Invoke Workflow File Exercise 3.2: Extract as Workflow
Presentation transcript:

Adding approval levels to a new requisition or a modified requisition. Open the requisition and click the drill down button next to the Approvals textbox. Do NOT type the Approvers name into this box.

In the Next Approvals screen, type the last name followed by the first and middle initials of the first level approver. In the example we have typed "hillte" for Toni Hill. You can also type ... to get an Approver selection screen. Then hit ENTER. NOTE: The Next Approvals list is NOT a sequential list. This is a list of people that have the authorization to approve at the next level. When one of the Approvers on the list sees this requisition and approves it, the requisition will disappear from the other approver's list. Whoever approves it is responsible to add the next level approvers name to the list.

When you hit ENTER the program will automatically recognize the approver and post their full name in the first level approval. By default the program will drop to the second line of approvals. As noted in the previous screen, this would be someone with the same approval access as is listed in line 1, NOT the next level. Follow the same process as above for any additional approval names. If you do not have any further approvals click the SAVE button.

Click the UPDATE button to update the file. This will return you to the REQM page for this requisition.

Approval names and dates will not show up in the approvals textbox until approval has taken place. You can click the drill down button to see the list of approvers.