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Check the Status of a Transaction
Published Mar 14

    Check the Status of a Transaction

    Purpose

    Use this guide to check the status or path of the following transactions:

    • Reporting Line Change

    • Off-Cycle Pay Rate Change

    • Separation or Retirement

    • Chartstring Change

    • Faculty Administrative or Research Leave

    • Return from Leave of Absence

    • Faculty Parental Leave

    References

    For additional information on how to navigate the Human Resources and Payroll Services system, use these how-to guides:

    If you are a

    Then use this guide

    If you are a

    Then use this guide

    Manager

    Navigate the My Team Tile of Your Manager Self-Service Home Page How-To Guide

    Department administrator

    Navigate the Company Directory from Your Departmental Administrator Home Page How-To Guide

    Instructions

    1. Launching the form if you are a:
      Manager: Find the person in the My Team list of your Manager Self Service home page.
      Department administrator: Find the person in the company directory of your Departmental Administrator home page.

    2. Click the green arrow next to the person's name and choose the transaction you wish to check.

      Screenshot of selecting employee action.

       

    3. Scroll to the bottom of the page to see the status of the approvals.

      Screenshot of approval path of an example transaction.
      1. Look for the block labeled Pending.

        1. Result: The Pending block is the next person in line to approve the request:

        2. People to the left of the Pending block have already approved the request.

        3. People to the right of the Pending block have not been notified of the request yet.

      2. If a block shows Multiple Approvers, click the Multiple Approvers link to see a list of possible approvers.

      3. If others have already approved the request, click the arrow next to Comments to view any comments they may have added.

    Transaction Approval Paths

    Once a transaction is submitted, it follows a set approval path that varies by each transaction type.

    Reporting Line Change:

    Reporting Line Change approval path

    Off Cycle Payrate Change:

    Off cycle payrate change transaction approval path

    Separation or Retirement:

    Separation or retirement transaction approval path

    Chartstring Change:

    Chartstring change approval path

    Faculty Administrative or Research Leave Request:

    Faculty administrative or research leave request approval path

    An administrative or research leave requires approval to take the leave and to return from the leave.

    Important: The faculty member must approve BOTH the request to take the leave AND the request to return from the leave. They will find those requests in the Approvals tile of their Employee Self Service home page.

    Faculty Parental Leave Request:

    Faculty parental leave request approval path

    Note: If the Parental leave starts 30 days or less from the date of the request, it skips these approvals and goes directly to academic affairs for final approval:

    • Both approvals by the dean or designate

    • Initial approval by academic affairs

    • Approval by the faculty member

    , multiple selections available, Use left or right arrow keys to navigate selected items
    kb-how-to-article
    {"serverDuration": 9, "requestCorrelationId": "c252498a8f2648d2a56a9f99a9a8418a"}