CHRS Knowledge Base

Approve Jobs with Transactional Front End (Manager)

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Overview

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

Background

Users can submit job changes by using the Transactional Front End. Users can submit multiple jobs at one time. These job changes must be approved by an approver, who can approve multiple jobs at one time.

Approve or deny Jobs with Transactional Front End

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

Manager Self Service button
CSU Transactional Front End tile

Alternate navigation:

  • Menu > Workforce Administration > CSU Workforce Admin Process > CSU Transactional Front End > CSU TFE Job Change Approvals
Menu button

Step 2: Click CSU TFE Job Change Approvals.

CSU TFE Job Change Approvals button

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

  • You might need to scroll to the right to see the View link.
View job details link

Step 4: Select the transactions to act on.

Transactions table

Step 5: Approve or deny the transaction.

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

End of Article

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