Filtering new hires

To filter new hires:

1. Click the New Hires tab.

    

   

    

2. Choose the appropriate status from Status drop-down list to filter requests in a specific status. The options are: Active, Cancelled, Complete, or Inactive. One or more options can be chosen.
3. Choose a response from the Logged In drop-down list, if applicable.
4. Choose an Invitation/Offer Response from the drop-down list, if applicable. One or more options can be chosen.
5. Choose the appropriate customer from Customer drop-down list to filter requests for a specific customer. One or more options can be chosen.
6. Choose the appropriate office from Office drop-down list to filter requests for a specific office. One or more options can be chosen.
7. Choose the PCS Eligibility option from the drop-down list, if applicable.
8. Choose the appropriate owner or owners from Onboarding Process Owner drop-down list to filter requests for a specific user. You can search by name or email address. One or more options can be chosen.
9. Choose a Form Status status from the drop-down list, if applicable. One or more options can be chosen.
10. Choose an eOPF Transmission Status status from the drop-down list, if applicable. One or more options can be chosen.
11. Choose the key event from the Date Milestones drop-down list, if applicable.
12. Enter the between date, if applicable.
13. Enter the and date, if applicable.
14. Click Apply.

     

    

     

For instructions, see:

• Creating a new hire request
• Searching for a new hire