org. workflow table

To request changes to HR/Payroll workflow, HR Unit Administrators can download current workflow information from EBS, indicate the necessary changes, and then send the changes to the HR Workflow Administrators along with the relevant ARM form.


  1. Enter Organizational Unit number in the Org Unit field from Selections.
  2. Enter additional fields as needed.
  3. Click Submit.
  4. Click Excel.
  5. Select Excel from Available Format.
  6. Click the Green check.
  7. Enter file name in Name Field.
  8. Click Choose.
  9. Click OK, from Information Dialog.
  10. Enter approver additions/changes.
  11. Save File.
  12. Complete the ARM form.
  13. Attach saved workflow routing spreadsheet to ARM form.

After completion or review of variations click the house to return home, log out if finished or use the search to find another application.