The Services and Resources Division has been working on a Business Improvement Project aimed at automating current paper-based processes. As a part of this initiative HR and Finance have been working together with Technology Services and local representatives on a joint automation project.
As of Monday 8th February staff will be able to transfer both HR and/or Finance delegations temporarily via the one online form through SSO. As of this date, paper based forms will no longer be accepted. When transferring a HR delegation you will also be able to assign your SSO Leave Proxy at the same time (Please note: This will be mandatory for any transfers which are 28 days or longer). At this stage, temporary changes to travel & acquittal approvers will still need to done via the EMS Approver Amendment Form.
Quick Reference guides are available covering initiation of an eForm, acceptance and approval.