Publication Date: 11/12/2024
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The QA Approval Tab appears after the Employee Authorization Approval record is saved with the First Level Approval status of ‘Accept.' The QA Approval is the final stage of the process.
The following information/options are available in this window: Authorization Code The Authorization Code for which the employee will receive Second Level Approval. Employee The employee who will receive Second Level Approval. Second Level Status The employee who provided the Second Level Approval. Second Level Approval The Second Level Approval status of the employee (Accept, Reject, Pending, Suspended, or Revoke). Accept radio button The Second Level Approval is accepted. The Date Issued field will become active. Reject radio button Choosing ‘Reject’ will confirm that the record remains in its current state until the criteria for Second Level Approval is met. Pending radio button The Second Level Approval is pending. Suspended radio button The Authorization is currently suspended. Revoke radio button The Authorization was revoked. The Date Revoked field will become active. Date Issued The Date the Approval was granted. Date Revoked The Date the Approval was revoked. Date Expired The Expiration Date of the Approval. Override checkbox Check to override the current Second Level Approval status. Limitations Enter the limitations reason that must be applied to this approval. _____________________________________________________________________________________ |
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Publication Date: 11/12/2024
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