In this topic you will go through the steps for submitting a separation request.
Steps:
Click the Main Menu button.
Step 1Click the HCM Systems button.
Step 2Click the Manager Self Service menu.
Step 3Click the Job and Personal Information menu.
Step 4Click the Separation Request menu.
Step 5Click the "Search" button to view previously submitted requests.
To submit a new request select the"Add a New Value" tab.
Step 6Click the Add a New Value tab.
Step 7Click the Attachments tab.
Step 8Click the Attach button.
Step 9To attach a file, click the Browse button to search for the document on your computer then select the document.
Step 10For this example, the document was selected for you.
Click the Upload button.
Step 11Click the Form tab.
Step 12Click in the Employee ID field.
Step 13Enter "000005168" into the Employee ID field.
Step 14The Employee ID will auto populate the Subject and Employee Name.
Step 15Click in the Effective Date of Separation field.
Step 16Click the Action drop-down list.
Step 18Click the Retirement list item.
Step 19Click the Reason drop-down list.
Step 20Click the Retirement list item.
Step 21Click the Save button.
Step 22Click the Submit button.
Step 23The 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 24Click the OK button.
Step 25Click the Home link.
Step 26Click the Sign out link.
Step 27You have completed the steps for submitting a separation request.