Staff lets you:
View details about taxes and other deductions from your paychecks.
Log timecard details (such as hours worked, vacation, sick and personal time).
Depending on your privileges, you may also be able to:
Approve timecards.
Submit timecards to the ERP system.
Look up details about general ledger accounts.
Create, approve and decline requisitions.
View the financial details of requisitions.
Track the approval status of requisitions.
Depending on which ERP system you have, approve and decline purchase orders and invoices.
Staff includes the following portlets:
If you are looking for information on a portlet other than
these, within JICS navigate to the portlet in question and click the Help
icon . Different portlets are linked to different Help systems.