How do core personnel indicate that work has started on a request?
If the user and core have agreed to the work, and the Financial Approver has approved the projected cost and payment, work may begin on the request. To continue:
STEP 1: Find the appropriate service request on your View All Requests tab. (Figure 1)
STEP 2: Click the Begin button. (Figure 2)
The Status will update to processing. (Figure 3)
Once the status is processing, core staff can start to add service, charges, comments, milestones attachments and other items as they work on the project.
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