Reminder to Designate a Substitute to Approve Worklist Items

in Finance, Human Capital Management
June 12th, 2012

Payroll Coordinators and Managers

Please be sure to assign an appropriate Substitute for Approvals when you are going on vacation. Without a Substitute, requests will be stuck in your Worklist, which can result in missed deadlines and delayed transaction processing (e.g., approvals for creating positions, time off requests, personnel actions and payroll).

For detailed work instructions on assigning a Substitute, please refer to the Worklist User Guide (Substitutions) in the Human Resource folder. If you have any further questions please contact the IT Help Center at or 617-353-4357.

Thank you,

Shridhar Kulkarni
Director – Human Capital Management