The Approver
Approvers play a critical role in the AWE process on campus. When an approver diligently reviews a transaction for accuracy, a department experiences fewer template cancellations as well as fewer potential downstream impacts to the job record requiring a correction to an employee's status, pay, and/or benefits.
Remember
PayPath Actions are approved on campus and write directly to the system.
Template transactions are approved on campus and move to the UCPath Center for fulfillment before writing to the system.
Key Approver Considerations
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Action Code
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Action Reason Code
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Effective Date
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Existing Jobs and Records
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Template Choice
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Thorough Data Review
Approver Job Aids
Approval Overview
PayPath Approval Job Aids
Approve Recurring Additional Pay Transaction
Template Approval Job Aids
Approve HR Template Transaction
- View Template Transaction Status - SS Smart Transactions
- View Transaction Status - Transaction Status page
Approve Person Profile Update Transaction
ePerformance Approval Job Aids
Useful Components for Approvers
How to View the Following Components: