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Signature Workflow - Payroll Authorization for Department Use
Signature Workflow - Payroll Authorization for Department Use
Signature Workflow
PARTICIPANT
SET BY
CONDITIONS
Initiator
System based on SSO
Required always.
Department Chair/Head
Initiator, Manual Entry
DC signs
IF
selected and entered by initiator. Otherwise skipped.
Dean
Initiator, Drop Down Menu
Dean signs
IF
selected and entered by initiator. Otherwise skipped.
HR Administrator & Salary Review
System Admin
Required Always.
Notification sends to Deborah Richey, Kate Teal and Laura Kowalski.
Dir. of Budget Review
System Admin
Deborah Dingman, Valerie Paull reviews
IF
initiator entered a Fund Code of 160000. Otherwise skipped.
Comptroller Review
System Admin
Christine Lasch reviews
IF
initiator entered a Fund Code that is not 160000
AND/OR
entered multiple fund codes. Otherwise skipped.
Reporting Vice President
Initiator, Drop Down Menu
Required always.
Office of VPAA Review
System Admin
Cydney Miagza reviews
IF
VP is Judith DiLorenzo. Otherwise skipped.
Dir. of Scheduling Review
System Admin
Erin Hatter reviews
IF
initiator selected HVCC for Employer
AND
a Classification of Faculty Part-Time
OR
Faculty Full-Time. Otherwise Skipped.
HR Data Entry Review
System Admin
Required Always.
Notification sends to Deborah Richey, Kate Teal, and Laura Kowalski.
VP of Admin and Finance
System Admin
Required Always.
Notification sends to Donal Christian.
Payroll
System Admin
Required Always.
Notification sends once every 24 hours to payroll@hvcc.edu;d.farr@hvcc.edu;j.anadio@hvcc.edu;a.collinsschroed@hvcc.edu
Drop Down Lists
Deans
Vice Presidents / Executive Directors
Gayle Healy
Donal Christian
Matthew Howe
Louis Coplin
Tyler Kessel
Judith DiLorenzo
Patricia Klimkewicz
Denise Fernandez-Pallozzi
Ian LaChance
Penny Hill
Hector Rodriguez
Suzanne Kalkbrenner
Deborah Shoemaker
Dennis Kennedy
Ronalyn Wilson
Regina LaGatta
Kathy Petley
Ainsley Thomas
Jonathan Ashdown
Katherine Better
Alton Campbell
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Details
Article ID:
138631
Created
Tue 3/22/22 9:35 AM
Modified
Mon 2/19/24 1:47 PM
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Check out this article I found in the IIT & DL Client Portal knowledge base.<br /><br /><a href="https://hvcc.teamdynamix.com/TDClient/1967/Portal/KB/ArticleDet?ID=138631">https://hvcc.teamdynamix.com/TDClient/1967/Portal/KB/ArticleDet?ID=138631</a><br /><br />Signature Workflow - Payroll Authorization for Department Use