Dear Alex Barry;
You have been identified as the person responsible for granting approval for RG&C funding allocations from one or more accounts. Fund allocations for one or more contracts are currently pending your approval. Using the link below, log into the PeopleSoft application with your NetID and password. Select Workforce Administration > Template-Based Hire > Contracts Approval - PI. This will take you to a page that lists the contracts awaiting your review.
From the Contracts Approval - PI page, click on the Name associated with the contract to view the contract details. To approve the contract, click the Accept Allocation button found at the bottom of the contract. To reject the contract click the Reject Allocation button at the bottom of the contract.
To access the PeopleSoft system, use this link: http://myserver/psc/ps/EMPLOYEE/HRMS/c/QU_MENU_HR.QU_CB_TRANS_PI.GBL?Page=QU _CB_START
Pending NSERC RGPIN 238390-06 Contracts:
Research Asst Grad CND 1632 HRSOWRK24,Susan
Please do not reply to this email as it has been automatically created by the PeopleSoft system.
To learn more about approving Contracts, training simulations are available at: https://www.queensu.ca/quasr/HR/toc.html