Approving awards

The Approve Awards and Approve All Awards actions are only used by the compensation analyst or administrator to put a finalized budget into an Approved status. Records must be in a Submitted status.

  1. Select Compensation Analyst > Awarding > Awarding Process > Roll Up Approval Views.
  2. Select an awarding view.
  3. Select a manager.
  4. Select Approve Awards or Approve All Awards.
    The awarding records are changed to a status of Approved, and the records cannot be updated.
    Pending pay rate records are created. The compensation analyst can process these records by selecting Compensation Analyst > Awarding > Awards > Pay Rate Changes and then selecting Bonus Payouts, Lump Sum Payouts, or Equity Grants.