Background Information:
Process Name: |
Approve Government Employer Registration |
Role: |
Internal user |
Objective(s): |
To review the registration of a Government Employer |
Before you begin: |
• A Governmental Employer successfully completed registration via Self-Service Portal. • Employer Status is “Pending”. |
What happens next: |
• Employer Status is “Active”. • The Employer can submit their Wage Reports. |
How to do it:
# |
User Action |
System Response |
Notes |
1. |
Click the Work Item Number hyperlink. |
SUITS displays the Review Governmental Employer Maintenance screen. |
Employer Status = Pending. |
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. |