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I've put in my negative adjustments in the 'Associate Staff' screen [SSTA0009], but when my Finance Manager goes to approve them they're not showing in the finance section.

When a member of staff has been added to the Associate Tutor pool and the 'Proceed to HR' flag has been ticked, HR can then pick up the record to issue your new staff member with a contract. When this has happened HR will put a date in the 'Contract Confirmed' box. There needs to be a date in this box before a payment can be approved for a member of staff, i.e. a staff member needs a staff contract before they can be paid.

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This is question number 2009, which appears in the following categories:

Created by Katrina Louise Damen on 9 March 2006 and last updated by Jack McCulloch on 29 June 2016