In this topic you will go through the steps of requesting a contract renewal and attaching the contract.
Steps:
Click in the User ID field.
Step 1Click in the Password field.
Step 3Click the Sign In button.
Step 5Click the Main Menu button.
Step 6Click the Manager Self Service menu.
Step 7Click the Job and Personal Information menu.
Step 8Click the Contract Renewal menu.
Step 9Click the "Search" button to view previously submitted requests.
To submit a new request select the"Add a New Value" tab.
Step 10Click the Add a New Value tab.
Step 11Click the Instructions tab.
Step 12Click the Attachments tab.
Step 13Click the Attach button.
Step 14To attach a file select the document from your computer to upload, click on the browse button and the click on upload.
Step 15Click the Upload button.
Step 16Click the Form tab.
Step 17Click in the Employee ID field.
Step 18Enter "000003370" into the Employee ID field.
Step 19The Employee ID will auto populate the Subject and Employee Name.
Step 20Click in the Contract Start Dt field.
Step 21The Start of the Contract
Click in the Contract End Dt field.
Step 23The End of the Contract
Click in the Contract Position field.
Step 25Verify the Position matches the Attached Contract Number.
Enter "712000" into the Contract Position field.
Step 26Click the Save button.
Step 27Click the Submit button.
Step 28The approver will have a status of "Pending" when the form is submitted. If the form is saved and not submitted the status will show as "Not Routed".
Step 29Click the OK button.
Step 30Click the Home link.
Step 31Click the scrollbar to move across the page.
Step 32Click the Sign out link.
Step 33You have completed the steps of requesting a contract renewal and attaching the contract.