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How to Grant Approval of a Staff Request

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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.

 

Step 2: View Approved Requests

Recruitment>>Recruitment>>Staff requests>>Approved requests

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