Approving Requisitions
Note: Clicking on the screenshots once will enlarge them for a clearer view.
Step 1: Log in to Nucleus
Step 2: Click on the Talent Management tab
If you are a delegate, proxy as your delegator
Step 3: Click on the Recruiting Approvals To-Do tile
Step 4: Click on the requisition to approve
Step 5: Review the details and click on Send to Finance or Send back to Hiring Manager if you want the form to be reviewed again by the hiring manager
Step 6: Add any comments to be included in the email notification for the approver and click Send to Finance
An email notification will be sent to Finance to approve the requisition.
Once the form is approved by all approvers in the workflow, People & Culture will create the position and advertise (if applicable) on the internal and external websites.