Transfer Credit Approval Processes
https://vimeo.com/1089806196/1821655446
Configuration checklist
Your tasks
Review the following notifications and update each email. Based on the district's preference, notifications can be turned off.
Notifications
Approved Credit Request: A request to transfer credit hours that has been reviewed and authorized by the designated approver, determining whether the credits meet the required criteria for approval.
Denied Credit Request
Pending Credit Request Submitted
Pre-Approved Credit Request
Returned to Pending Credit Request
Create a new approval process
Select a workflow
No Pre-Approval, 1 Credit Approval
1 Pre-Approval, 1 Credit Approval
2 Pre-Approvals, 1 Credit Approval
Auto Approval
Input a title for the Transfer Credit Form.
Build the form by selecting fields to include.
Select Approvers for form (could include Pre-Approvers and Credit Approvers).
Turn the form on by sliding the dial on the Approval Process screen.
You are ready to configure transfer credit request notifications.