Managers should follow the steps below to approve or reject access to Cumulative Salary data (FY15 forward) in the Data Warehouse.

Step 1

You will receive an email indicating that manager approval is requested.

Sample email

Step 2

Log in to MyIdentity with your NetID and password to respond to the request.

MyIdentity screenshot

Step 3

Pending requests will appear at the top of the screen in the Action Needed section. Click on the link for cumsalManager Approval.

MyIdentity screenshot

Step 4

Review the access being requested, then select Approve or Reject, and enter any applicable comments.

MyIdentity screenshot

Step 5

Click OK to submit approval or rejection. You will see a confirmation screen when this is complete.

MyIdentity screenshot

If you approve, it will be routed for final approval.

Step 6

Repeat the process for multiple request items.