Overview
This job aid shows approvers how to approve or deny positions from the Transactional Front End.
Background
Users can submit position changes by using the Transactional Front End. These position changes must be approved by an approver.
Approve or deny Positions with Transactional Front End
Step 1: On the Manager Self Service Homepage, click CSU Transactional Front End
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- Alternate navigation: Menu > Workforce Administration > CSU Workforce Admin Process > CSU Transactional Front End > CSU TFE Position Change Aprv
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Step 2: Click CSU TFE Position Change Aprv
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Step 3: Optional: Click View to view position details.
- You might need to scroll to the right to find the View link.
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Step 4: Select the transactions to act on.
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Step 5: Approve or deny the transaction.
- Click Approve to approve the transactions.
- Click Deny to deny the transactions.
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