1. Task: Find Pre-work and Additional Pay Requests
Task Definition: Find Pre-work or Additional Pay Requests in order to take more action (i.e. View, Retract, Copy, etc.).
In this task – Submitters and any previous or current approvers can search for and find existing Pre-work and Additional Pay Requests:
View request details
Determine approval status
React to a rejected Additional Pay Request
Steps – After selecting Find Request:
Enter search criteria
e.g. Name or Penn ID #
Select from a list of matching results
Select an action
View, Retract, Copy, Add attachments
A thumbnail image shows the approval routing process; however, please note that future approvers cannot view the request if it has not yet been routed to them.
To see this in PennWorks...click here

2. For example: Enter Name and/or Penn ID
Step 1: Enter search criteria
For example: Enter Name and/or Penn ID

3. Step 2: Select from a list of results
From the Action column, click on [View]

4. Step 3: Select an action For example, View or Edit attachments
View Routing History
Since approval routing varies by Additional Pay Type, view the Routing Thumbnail to see the routing process for the Additional Pay Request
Other actions include: Retract, Copy and Save Attachments