Pay Change or Cost Redistribution – Handling a Rejected Transaction

To Correct a Rejected Cost Redistribution or Pay Rate Change 

Steps

1. Select the rejected work item
2. Select Open Task (lower right of screen)
3. Edit the request, using the same tools used to create the request.
4. Click the Resubmit button to resubmit the request into workflow.
5. Close the window  

Variations 

To Cancel a Rejected Cost Redistribution or Pay Rate Change

1. Select the rejected work item
2. Select Open Task (lower right of screen)
3. Click the Cancel Workflow button to delete the request.
4. Close the window