Recruitment>>Recruitment>>Staff requests>>Grant Approval
Approval of Staff Request
After a staff request is made, the next step is to grant approval. If the workflow is not being used, the requisition must be manually approved by HR.
Step 1: Grant Approval
Staff Request Details
Use Salary Grade: if applicable select if using salary grade.
Salary Grade: Select the salary grade appropriate for the position.
Points/Ranges: If Points is selected then for Starting Salary the salary grade points would be available for selection. If Ranges is selected then enter range in Starting Range.
Starting Range: Enter a range for the employee's salary.
Starting Salary $: Enter the employee's Starting Salary.
Recruitment Costs
Budgeted $: Enter the budget amount for the requisition.
Actual $: Enter the actual amount of money spent on the requisition. This can be recorded later, once the process is completed.
Catered For: Select Yes if anything was catered for during the recruitment process.
Recruitment
Method: Select the method used to recruit staff.
Hire Reason: This defaults to what was entered in the Setup of the staff requests for Request Reason.
Current Stage/Task: This defaults to display a view-only value: Start, indicating that this is the beginning of the recruitment process.
Special Instructions: Enter any special instructions which you may for this recruitment.
Approval
Approved: Select Yes or No to indicate the approval status of the request.
# Positions Recommended: Enter the number of positions required.
Approved by: Defaults to the employee who is logged on but can be changed if necessary - the drop-down displays employees based on the User Role/Job Roles that were previously defined. Step 3: Assign Employee to Tasks
Date Approved: defaults to the current date.
Approver Comments: Enter any comments you may have.
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