You will receive an email when your approval is required. You have 2 options to review the submission. Option #1: Click "Laserfiche home screen" to review all your assigned tasks.
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Option #2: Click "Click here to open this task" to review submission in a web form and you will be taken directly to this submission.
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On the top right, you have options should you need to save a draft of your work in progress to return to later.
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You can also view a summary of the submission and it's action history, including who has approved, returned or commented on the form. The action history is stamped with the date and time of any of these actions.
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The action history may contain important comments from other approvers. It is recommended you review this along with the details of the form.
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Scroll down to review the entire details filled by the employee.
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Once reviewed and satisfied with the request, choose approve and provide the Departmental Budget Code.
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If you need to provide more than 1 budget code, please mention all the budget codes (separated by a comma).
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Once the Budget code is entered, click the blue "Approve" button.
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Use the "Comment" field to identify any important information you think should be logged with your approval.
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If you are not satisfied with the submission, select "Return to supervisor" and use the "Comment" field to identify why the form is being returned.
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Questions? Contact the Office of Human Resources or visit https://www.lakeheadu.ca/faculty-and-staff/departments/services/hr
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