Approvals
The Portal displays the pending approval requests that await the user's approval in various systems. The supported systems are:
Continuing Professional Development (CPD)
Cost Allocation Guidelines (CAG)
Debit Notes (WDNS)
Declaration of Interest
Departmental Claims
Departmental Inventory - Disposals
eProcurement
FEO eForms
Financial Clearance Form (FCF) - PGS
Financial Clearance Form (FCF) - Staff
Human Research Ethics Application
iExpenses (Expense Report)
Leave
Outside Practice Applications
Outside Practice Applications Endorsement
Student Hall Application
This widget is only available to staff with the approval rights.
The Approvals widget functions are as follow:
Refresh: Refresh the pending approval request
Pending Requests: The number of pending approval requests will be shown next to the name of the approval system
Info Icon: List the approval systems supported by the Approvals widget
Last updated