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HR Operations Inbox

This application has restricted access and is only available to MSU Human Resources. It allows employees the ability to approve, reject and display HR forms and Processes that have reached the CHR workflow approval step.

Steps

  1. Display any of the returned results by clicking the subject of the item. The workflow item will open in a new browser window.
  2. Approve or Reject the item.
  3. Close the browser window.

After completion or review of variations click the house to return home, log out if finished or use the search to find another application.

Variations

  1. To change business status.
      1. At step 2, select a Business Status from the available selection.
      2. Click Save Draft.
      3. Close the browser window.
  2. To reserve a workflow item.
      1. Select the desired workflow line item.
      2. Click Assign To Me.
  3. To cancel a reservation of an item.
      1. Select the desired workflow line item.
      2. Click Cancel Assignment.
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