Background Information:
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Process Name: |
Approve Government Employer Registration |
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Role: |
Internal user |
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Objective(s): |
To review the registration of a Government Employer |
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Before you begin: |
•A Governmental Employer successfully completed registration via Self-Service Portal. •Employer Status is “Pending”. |
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What happens next: |
•Employer Status is “Active”. •The Employer can submit their Wage Reports. |
How to do it:
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User Action |
System Response |
Notes |
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1. |
Click the Work Item Number hyperlink. |
SUITS displays the Review Governmental Employer Maintenance screen. |
Employer Status = Pending. |
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2. |
Click the View Document button. |
The computer displays a window to Open or Save the document. |
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3. |
Open the document. |
The computer opens the document using an application such as Microsoft Word. |
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4. |
Review the document. |
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5. |
Return to the Review Governmental Employer Maintenance screen. |
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6. |
Enter Notes. |
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7. |
Click the Approve button. |
SUITS returns to the Home screen. |
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8. |
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SUITS updates the Status of the Employer from “Pending” to “Active”. |
SUITS updates the status of the Employer. To verify the status has been updated, the User can: •Navigate to the Employer Lookup screen. •Enter the Employer ID. •Click Search. SUITS will display the Employer’s record in the Search Results panel. The Status = Active. |