Approving an employee transfer

After you submit a request, your manager (second level manager) is notified by email.

The following example explains how the second level manager could approve the request.

1. Open your Active Items.
2. Click the Employee Transfer link.

   

   The read-only Employee Transfer form appears.

3. Click the Approve or Decline button.

   If the request is declined, then the Decline reason field appears. Your manager must enter a reason for declining the request.

Topic: 31797