Reviewing and Accepting Pending Transfers
Applies to the Employee budget detail, and the Position and Employee budget detail
Use this budget preparation task to view and approve requested transfers. Employees with pending transfers, must first be transferred out of their entity or department.
To review and approve pending transfers:
Select View, and then Basic Mode.
Expand Budget Preparation and Manage position and employee data or Manage employee data.
Select Review pending transfers.
Right-click an employee and then select Transfer In an Employee.
Specify the following:
Position to which to transfer the employee
Associated cost center or department
When to transfer the employee
Click Transfer In.