Transferring Employees

These topics provide an overview of transferring employees and list the pages used to transfer employees.

Page Name	Definition Name	Usage
Transfer Employee - Employee Selection Criteria Page	HR_DR_DIRECTREPORT	Enter an employee reporting as of data and Select the employee to transfer.
Transfer Employee Page Approve Transfer Page Transfer Status Details Page	HR_TRANSFER_EE	Request a transfer for one of your direct report employees. Approve or deny a transfer. View summary information for submitted transfers.
Submit Confirmation Page	HR_TRANSFER_CONFRM	Confirms the request was successfully submitted.
Approve Transfer - Employee Transfer Requests Page	HR_TRANSFER_APPR_L	Select a transaction to approve or deny.
Transfer Status - Employee Transfer Requests Page	HR_TRANSFER_VW_L	Select a transfer transaction to view.

PeopleSoft provides three transactions to facilitate the transfer of an employee:

To request an employee transfer:

Access the Transfer Employee page.
Enter the effective date for the transfer and click the Continue button.
Select the employee to transfer and click the Continue button.
Enter the detail information about the transfer and click the Submit button.

Note: If you enter a supervisor ID that indicates that the employee would report to him or herself, the system issues a warning message to confirm that this is what you intended to do. If you do not change the supervisor ID and click Submit again, the system will process this request with the employee reporting to him or herself.

To approve an employee transfer:

To view an employee transfer:

Pages Used to Transfer Employees