PowerSchool ERP Payroll and Human Resources

Employee Position Transfer Request page - General section

Use the General (header) section on the Employee Position Transfer Request page to enter and review the transfer request header information:

The following table describes the fields in the General (header) section of the Employee Position Transfer Request page.

Field

Description

Transfer ID

A unique identifier for the transfer request.

Approval Status

The current approval status of the request.

Valid values:

  • A - Approved

  • C - Needs Correction

  • D - Denied

  • N - Canceled

  • O - Open

  • X - Posted

Requested By

The name of the person who created the transfer request.

Date Entered

The date the transfer request was created.

Transfer Approval Date

The date when all required approvals were completed, and the transfer was approved.

This field is blank for transfers that have not been approved.

This field is view-only and is populated by the system.

When Advanced Workflow is not enabled, the system sets this date to the date the transfer was saved. When Advanced Workflow is enabled, the system sets this date when the final approver in the workflow approves the request.

Effective Date

The date the employee transfer takes effect.