Approvals

Applicable to staff only

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. 

Approvals Widget

The Approvals widget functions are as follow:

1. Refresh: Refresh the pending approval request

2. Pending Requests: The number of pending approval requests will be shown next to the name of the approval system

3. Info Icon: List the approval systems supported by the Approvals widget