Approvers play a critical role in the AWE process on campus. When an approver diligently reviews a transaction for accuracy, a department experiences fewer template cancellations as well as fewer potential downstream impacts to the job record requiring a correction to an employee's status, pay, and/or benefits.
PayPath Actions are approved on campus and write directly to the system.
Template transactions are approved on campus and move to the UCPath Center for fulfillment before writing to the system.
PayPath Approval Job Aids
Template Approval Job Aids
- View Template Transaction Status - SS Smart Transactions
- View Transaction Status - Transaction Status page
ePerformance Approval Job Aids
Useful Components for Approvers
How to View the Following Components: