Update and Approve New Position Request - Class and Salary Analyst


Concept

In this topic you will go through the steps for updating and approving a new position request.


Steps:

  1. Click the Main Menu button.

    Step 1
  2. Click the Worklist menu.

    Step 2
  3. Click the Worklist menu.

    Step 3
  4. You can sort the Worklist item pages by clicking on the Arrows, First or Last links.

    Step 4

  5. Click the Last link.

    Step 5
  6. Click the Vertical scrollbar to move down the page.

    Step 6
  7. Click the FormApproval, 2401, NEWPOS, 1900-01-01, N, 0, New Position Reques link.

    Step 7
  8. Review the details of the request.

     

    Click the Go to Form button.

    Step 8
  9. Verify the details of the request to ensure accuracy. Make any updates/corrections as necessary.

    Step 9

  10. Click the Vertical scrollbar to move down the page.

    Step 10
  11. Click in the Recommended Job Code field.

    Step 11
  12. a valid value
     e.g.
    Enter
     "6696"
     into the Recommended Job Code field.

    Step 12
  13. Click in the Salary Plan field.

    Step 13
  14. a valid value
     e.g.
    Enter
     "SHS"
     into the Salary Plan field.

    Step 14
  15. Click in the Grade field.

    Step 15
  16. a valid value
     e.g.
    Enter
     "J09"
     into the Grade field.

    Step 16
  17. Click in the Step field.

    Step 17
  18. a valid value
     e.g.
    Enter
     "1"
     into the Step field.

    Step 18
  19. Click in the Salary field.

    Step 19
  20. a valid value
     e.g.
    Enter
     "17.70"
     into the Salary field.

    Step 20
  21. Click in the Fringe Benefits field.

    Step 21
  22. a valid value
     e.g.
    Enter
     "Yes"
     into the Fringe Benefits field.

    Step 22
  23. Click the OK button.

    Step 23
  24. A New Position Request may be approved or denied.

    When denying the request, a reason is required in the comment text box.

     

    NOTE: In order to include a comment when denying the request the Deny button must be clicked first. A message will prompt to include a comment. Click the OK button and then enter the comments and click the Deny button again.

    Step 24

  25. Click the Approve button.

    Step 25
  26. Notice the second workflow approver is now green, checked, and status changed to Approved.

    Step 26

  27. Click the Home link.

    Step 27
  28. Click the Sign out link.

    Step 28

You have completed the steps for updating and approving a new position request.

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