Signing and Forwarding the Award Action to the SPO
-
Sign and Forward
This will bring up the Options List. Select Sign/Forward.
-
Confirm Option
Click OK.
Image
-
Select Authorizing Official
Select Authorizing Official and click OK.
Image
-
Forward Action
Select “F” Forward in the “Act” column on the SPO line.
This will forward the action to HR Operations Division. Click OK.
The authorized action should be sent directly to the SPO. Actions that are not authorized cannot be processed.
Image
The action has now been sent to HR.