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My Tasks My Tasks includes any forms that have been sent to you for action, you have started (initiated), or you are currently working on that have been saved and closed. This list displays all of the forms that you are involved with in a workflow. Start by selecting a department from the dropdown menu, and. See full list on uwec. Filling out forms in BP Logix is like completing most online forms.
Listed are some tips and suggestions where practices differ slightly. Navigating in a Form 1. If you are unsure of what a field is or what it is asking, try hovering your cursor over it. Oftentimes a tooltip with an explanation will appear. Some fields are set to fill automatically based on an entry you have made in a previous field. This means that filling in or selecting information for one field will cause other fields to fill.
In some cases, completing a field or making a selection will cause additional related fields to appear. Many forms have an Attach Filebutton. Working with Required Fields Some fields on forms are required.
In these cases, you provide the Fun Program, and Department ID. BP Logix then verifies the information and compiles the Funding String. NOTE: You must fill in these fields from left to right! In the Department IDtext box, type the department ID number.
If the form you are filling out has a Check button, click Check. If BP Logix could not verify the account or if you know you have the wrong account, click Reset and repeat steps 1-5. When you are done filling out the form, click Submit. Why do I sometimes get a “loading” icon when filling out a form?
Sometimes when you submit or approve a form, the processing will take longer than at other times. You will then see a loading icon. Do not try to submit the form again or close the window, just wait until it stops processing. What is the difference between initiate, approve, transfer?
Initiate: Refers to starting a form. For example, a person in a department starts a PARF, completing the basic information and sends it to the next person in the workflow. Approve: Refers to accepting the form at any given step in the process, which could include final approval. Only people with the administrative authority can give an approval.
Transfer: Refers to sending a form to someone within the workflow without approving it. For example, a form is sent to an ADA, who needs to add information to the form and then send it for approval. You may search for any forms that you have processe by doing the following: 1. Click on theSearch Tab 3. Find the Knowledge View named Forms I have Signed or Handled.
If you click on the search button, ALL of the forms that you have signed or handled will appear. Filter your request by adding a distinctive name in the Name Contains Field. Filter by Date by adding a date in the date field next to Form Submit Date.
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This portal helps you to register for various services offered by NIC. Besides submitting the request online, it also helps you to track the status of the request through Tracker option.
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