Approve or Reject Requisitions

You approve or reject requisitions on the Approvals screen in Requisitions.

To approve or reject requisitions:

  1. To view details for any requisition listed on the Approvals screen:
    1. In the Requisition column, click the requisition name (which is displayed as a blue hyperlink).
    2. On the Requisition Details screen, review details such as the job type, career level, full job description, and job requirements.
    3. To return to the Approvals screen, click the Return button at the bottom of the Requisition Details screen.
  2. In the Members column on the Approvals screen, click the word Members to expand the column and reveal the designated approvers and the approval type for the requisition.
  3. Select one of the following actions:
    To approve Complete these steps
    A Single Requisition In the Actions column for the requisition, click Approve this Requisition or Reject this Requisition.
    Multiple Requisitions Click the check box next to each requisition that you want to select. Then, in the Bulk Actions section of the Approvers screen, select Approve all selected or Reject all selected.
  4. At the bottom of the Approvers screen, click Submit.