Approving MSS Transactions

   Overview   

System Managers will be able to approve the following MSS transactions through the OneUSG Connect workflow process:

  • Ad Hoc Salary Change
  • Request Leave Balance Adjustment
  • Request Change to Time and Absence Approver
  • Security Request
  • Retirement Request
  • Termination Request

This article will show the step-by-step process of how to approve an Ad Hoc Salary Change. The article will also show pages and fields that you will use to approve the remaining transactions. 

Since the approval steps are the same for all of these transactions, only one example will be shown (Ad Hoc Salary Change) on how to go through the entire approval process. The remainder of the article will walk through the pages of the rest of the transactions and review the fields that you will use in the approval process.

Associated SOPs

SOP_POS_001 Position Funding

SOP_SYS_001 Security Request

SOP_TL_003 Request Change to Time and Absence Approver

SOP_TRM_001 Terminate an Employee or Affiliate

SOP_WFA_004 Transfer Employee within UGA

SOP_WFA_014 Updating Reports To Data in OneUSG Connect

SOP_TRM_003 Retire an Employee

1. Step 1

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From the Manager Self Service page, click the Approvals tile. 

2. Step 2

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The Pending Approvals page is displayed. The left side of the page displays all of the pending approvals, by category, for this individual. 

Note: The numbers in the circles to the right of each category indicate the number of transactions that are pending approval for that category.

3. Step 3

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The right side of the page displays all of the transactions that are pending approval. 

4. Step 4

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You can also use the View By field to sort the list.

Click the View By drop-down list.

5. Step 5

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You can sort the list by Date Routed, From, Requester and Type.

Example shown here: view the list by Type.

6. Step 6

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The first transaction in the list for you to review and approve is an Ad Hoc Salary Change.

Click the Ad Hoc Salary Change link.

7. Step 7

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Click the appropriate Ad Hoc Salary Change link.

8. Step 8

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The Ad Hoc Salary Change page is displayed. Before you approve (or deny) the request, you can review certain sections of the page to help you with that decision.

In the Summary section, the Reason field displays that this is a Merit salary change.

9. Step 9

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Review the Annual Rate in the Proposed Changes section. Make sure the annual rate is within the current salary range guidelines.

10. Step 10

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Review the comments entered by the Requester in the Requester Comments field. Comments should help support your decision to approve (or deny) the request.

11. Step 11

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The Approver Comments field is used to enter your decision to approve or deny the request.

Enter appropriate information into the Approver Comments field.

Example shown here: "Approved" into the field.

12. Step 12

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You can view the Approval Chain to make changes if necessary.

Click the Approval Chain link.

13. Step 13

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The Approval Chain is displayed. You can add an ad hoc approver or reviewer. For this article, you will add an ad hoc approver.

Note: For more information on how to add an ad hoc approver, see the article "Adding an Ad Hoc Approver".

Click the Add Adhoc button.

14. Step 14

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The Insert additional approver or reviewer window is displayed.  You can search for the correct User ID using the lookup magnifying glass.

Enter appropriate information into the User ID field.

Example shown here:  "0000050".

15. Step 15

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Click the Insert button.

16. Step 16

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The Inserted Approver name is displayed.

17. Step 17

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Click the Close button.

18. Step 18

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When you have finished your review and are ready to approve the salary change, click the Approve button.

19. Step 19

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The Approve confirmation window is displayed. For this example, you will enter a comment in the Approver Comments field, indicating that you Approved the merit increase.

20. Step 20

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Click the Submit button.

21. Step 21

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Note: The Ad Hoc Salary Change pending approval is no longer displayed in the Pending Approvals list.

22. Step 22

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To review the next category, click the Adjust Leave Balances link.

23. Step 23

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Click the appropriate Adjust Leave Balances link.

24. Step 24

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The Adjust Leave Balances Summary page is displayed. The Adjust Leave Balance Information and Requester Comments sections will help provide you with information needed to Approve or Deny the request. 

The comment in the Requester Comments section will help you determine if you should approve or deny the request. Based on this example, you should go ahead and approve this request. If no comment was entered, you may want to consider denying the request.

25. Step 25

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To return to the Pending Approvals page, click the Pending Approvals button.

26. Step 26

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Click the Change Time & Absence Approver tab.

27. Step 27

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Click the appropriate Change Time and Absence Approver link.

28. Step 28

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The Change Time & Absence Approver page is displayed.

The Proposed Changes section provides information about the change. The employee is moving to another department, so a new Time & Absence Approver will need to be assigned.

29. Step 29

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The Requester Comments field displays more information about the request. For this example, the comments provide enough information for you to approve the request.

30. Step 30

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To return to the Pending Approvals page, click the Pending Approvals button.

31. Step 31

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Click the Request Security link.

32. Step 32

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Click the appropriate Request Security link.

33. Step 33

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The Request Security page is displayed. The Summary section provides information about the security changes that need to be approved for the employee.

34. Step 34

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Review the security request information.

Example shown here: to grant Correction Mode access to the employee.

35. Step 35

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The Reason field displays the reason for the security request.

36. Step 36

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You can also view transaction details about the security request if available.

Click the Transaction Details link.

37. Step 37

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The Security Request Detail page is displayed. This page will provide additional information if entered by the supervisor / requester.

38. Step 38

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To return to the Request Security page, click the Close (Esc) button.

39. Step 39

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To return to the Pending Approvals page, click the Pending Approvals button.

40. Step 40

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The Request Supplemental Pay function will not be available until July 2019. This page will be updated at a later date.

41. Step 41

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Click the Retire Employee tab.

42. Step 42

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Click the appropriate Retire Employee link.

43. Step 43

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The Retire Employee page is displayed. The key sections for you to review on this page are the Summary and Requester Comments sections.

44. Step 44

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The Summary section provides the Reason for the Retirement.

45. Step 45

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The Requester Comments section provides information that will help you approve or deny the request.

46. Step 46

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Click the Pending Approvals button.

47. Step 47

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Click the Terminate Employee tab.

48. Step 48

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Click the appropriate Terminate Employee link.

49. Step 49

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The Terminate Employee page is displayed. The Reason field in the Summary section displays the reason for the termination.

50. Step 50

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The Requester Comments section provides comments that will help you decide if you should approve or deny the request.