Human Resources

Human Resources

Human Resources

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Principal Investigator Workflow

Navigation:
Workforce Administration > Template-Based Hire > Contracts Approval - PI

  • All pending contracts for approval for this Principal investigator would reside on the below Contracts/Hires to progress grid.
  • The Principal Investigator would click the name hyperlink to access this contract to approve.

  • This is the top part of the Principal Investigator approval page (below). The fields on this page are not editable.
  • Scroll down for the bottom half of this approval page.

  • This is the bottom half of the Principal Investigator approval page. The fields on this page are not editable.
  • Previous - Returns to the previous page with the PI's pending approvals
  • Reject Allocation - Contract will be rejected ans will show up on the Contract/Hire Status page.
  • Click Approve Allocation button for approval of the Contract;  status will change from Processing to Saved.