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.