 |
The Comments section is displayed.
You can view all comments added to the position funding change for this position.
|
Additional Informtaion:
An automated job processes approved and denied position funding changes. This batch job runs each day at 5:00am, 9:00am, 1:00pm, and 5:00pm to post position funding changes to the Department Budget Table in Commitment Accounting. Only one funding change request can be 'in process' at a time for a position (whether the funding request was approved or denied).
To determine whether or not a transaction has been processed, go to Manager Self Service > Position and Funding > Position Funding Change and key in the transaction number or the set ID and position number. If the transaction has been processed, the Funding Change Complete check box at the top of the page will be checked.