Download presentation
Presentation is loading. Please wait.
Published byGary West Modified over 8 years ago
1
Task: View Approval History To see this in PennWorks...click herehere Task Definition: Verify that the approval process is progressing or that it has been completed for either a pre-work request or an additional pay request. Steps – Initiate follow-up activity Access PennWorks Additional Pay Find and open the pre-work or additional pay request View the routing history In this task – View the approval status of a given pre-work or additional pay request; determine if: Approval is pending Approval has been completed Use the routing history information to identify if and when an Additional Pay request gets “stalled” in the approval process. 1
2
Step 1: Access PennWorks Click on Find Request to initiate a view of the Routing History 2
3
Step 2: Find and open the request Search for and find the request; click View to open the request 3
4
Step 3: View routing history Click on the thumbnail graphic to understand the routing flow Interim Approval 4 Use the info dot to understand the definition of Routing Status Final Approval
Similar presentations
© 2024 SlidePlayer.com. Inc.
All rights reserved.