Approving a request

To review and approve a request:

1. Open a request.
2. In the Request Information section, verify all the information is valid and accurate for the request and make any necessary changes.

    

   

    

3. In the Position Descriptions section, verify all the information is valid and accurate for the request and make any necessary changes.
4. In the Request Tracking Dates section, verify all the information is valid and accurate for the request and make any necessary changes.
5. In the Position Settings section, verify all the information is valid and accurate for the request and make any necessary changes.
6. In the Other Requirements section, verify all the information is valid and accurate for the request and make any necessary changes.
7. In the Position Identifiers section, verify all the information is valid and accurate for the request and make any necessary changes.
8. In the Incentives section, verify all the information is valid and accurate for the request and make any necessary changes.
9. Click Location Information and verify all the information is valid and accurate for the request and make any necessary changes.

    

   

    

10. Click Staffing Approach and verify all the information is valid and accurate for the request and make any necessary changes.

     

    

     

11. Click Approve Request to finalize the request and create the associated vacancies.

Note: You will only see the Approve Request button if you have permission to approve a request for the specified customer.

For instructions, see:

• Creating a request
• Deleting an incomplete request
• Reviewing a submitted request