Review Requests Report

This step creates a report that lists all of the requests in the pay period being processed that are marked with a status of Requested, Waiting Review, or Pending Review.

Note

If the SYS Application Indicator TA Solution Standard 7 is set to Assume Approval, a message appears stating that any unhandled pending requests will be canceled and the affected employees' signoffs may be removed.

Click on the icon to the right of the step button to open the report.

Note

For more information on this report, see Reports > Supervisor Reports > Request Summary by Organization Unit.

What Happens:	The Request Summary By Organization Unit lists of all of the following that occur in the pay period being processed and are marked as requested, waiting review, or pending review: When Licensed For Time and Attendance: Insert, Edit, and Delete Transaction (Clocking, Calendar and Adjustment) requests are shown on the report. When Licensed For Staffing and Scheduling: Request to Work requests are shown. When Licensed For Employee Self Scheduling: All Self-Schedule Requests (Trades, Accepted Offers) are shown.
Classification:	Time and Attendance and Staffing and Scheduling pay period close.
Step Type:	Report
Can Be Rerun After Accepted:	Yes

The following related topics are available:

Verify Final Downloads Have Completed

Apply Locks

Archive Employee Audit Report

View Employee Audit Report Archive Log

Complete Pay Period

Create LaborView Pay Period

Archive to Historical Database

View Historical Archive Report

Open New Pay Period

View Complete Pay Period Summary Report