In this topic you will go through the steps of requesting a contract renewal and attaching the contract.
Steps:
Click the Main Menu button.
Step 1Click the HCM Systems menu.
Step 2Click the Manager Self Service menu.
Step 3Click the Job and Personal Information menu.
Step 4Click the Contract Renewal menu.
Step 5Click the "Search" button to view previously submitted requests.
To submit a new request select the"Add a New Value" tab.
Step 6Click the Add a New Value tab.
Step 7Click the Instructions tab.
Step 8Click the Attachments tab.
Step 9Click the Attach button.
Step 10To attach a file select the document from your computer to upload, click on the browse button and the click on upload.
Step 11Click the Upload button.
Step 12Click the Form tab.
Step 13Click in the Employee ID field.
Step 14Enter "000003370" into the Employee ID field.
Step 15The Employee ID will auto populate the Subject and Employee Name.
Step 16Click in the Contract Start Dt field.
Step 17The Start of the Contract
Click in the Contract End Dt field.
Step 19The End of the Contract
Click in the Contract Position field.
Step 21Verify the Position matches the Attached Contract Number.
Enter "712000" into the Contract Position field.
Step 22Click the Save button.
Step 23Click the Submit button.
Step 24The approver will have a status of "Pending" when the form is submitted. If the form is saved and not submitted the status will show as "Not Routed".
Step 25Click the OK button.
Step 26Click the Home link.
Step 27Click the Sign out link.
Step 28You have completed the steps of requesting a contract renewal and attaching the contract.