Welcome to the Supervisor Training Resource Page
New resources will be added to this page as they become available. Training content is accessible only with an ETSU account.
Training materials
- Approvers Overview
- Requisitions, Invoices, Expense Reports, Supplier Requests, Budget Adjustments, etc. are all routed to an approver based on the approval workflow.
- Approvals Overview - Video
Time Cards and Absence/Leave
- Approve Absence Entry - Quick Reference Guide
- Managing Absences - Quick Reference Guide
- Create, Edit, and Approve Time Cards - Quick Reference Guide
- Viewing Overtime and Compensatory Time Earned for an Employee - Quick Reference Guide
Other
- Change Assignment - Job Aid
- Create a New Labor Schedule Version Correcting the Funding Sources - Job Aid
Delegation
- Transactions can only be delegated to one individual. If you create multiple rules in an attempt to delegate the same workflow category to more than one person, the system will only process the first delegation rule.
- Only one workflow category can be delegated per rule. If you attempt to delegate multiple workflow categories to one or more individuals from the same rule, the system will not process any of the delegations.