This job aid shows approvers how to approve or deny positions from the Transactional Front End.

Step 1: On the Manager Self Service Homepage, click CSU Transactional Front End

• Alternate navigation: Menu > Workforce Administration > CSU Workforce Admin Process > CSU Transactional Front End > CSU TFE Position Change Aprv

Step 2: Click CSU TFE Position Change Aprv

Step 3: Optional: Click View to view position details.

• You might need to scroll to the right to find the View link.

Step 4: Select the transactions to act on.

Step 5: Approve or deny the transaction.

• Click Approve to approve the transactions.
• Click Deny to deny the transactions.

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