HRTS Departmental Policies
This folder has a breakdown of how to create and edit the Policies that guide transactions at the Departmental level in HRTS. You will want to use this if the default system policies are not meeting the need of your Group or Department.
- Primer for the HRTS Transaction Policy System
- This guide is intended to walk you through the concept of establishing a policy in HRTS.
- HRTS Approval Chains
- This document provides an overview of how Sinai Central handles and works with user-defined policies and how they fit into a transaction workflow.
- Establishing Departmental Roles in HRTS
- This short instruction describes how to put users into departmental roles in HRTS.
- Establish Departmental Signing Rules in HRTS
- Once Roles are established in HRTS, you can apply users to signing rules.
- Establish a Normal Departmental Policy in HRTS
- Once signing rules are created, they can slide into a policy created by the user.
- Personnel Actions Workflow Diagrams
- This revised workflow describes in a high level overview the different "office" stops an action will take. Different offices outside your department are not configurable, but is established by HRIS and ITDC.
