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.

If you have any questions, please direct your question to the appropriate area; HR Business Improvement Team on hrprojects@adelaide.edu.au, or the Financial Systems Team on finsys@adelaide.edu.au.