Labor Distribution Adjustments (LDAs) require review and approval by individuals with Labor Distribution Approval authority over each PTA charged. Approvers can return LDAs if not enough information is provided, or when modifications to the original transaction are necessary.

You will need a SUNet ID and password.

  1. Enter in the browser
  2. Click Login
  3. As prompted, log in using SUNet ID and password
  1. Go to your Workflow Notifications Worklist
  2. Find your notification (use the Type column to sort)

Notifications can also be received via email. The notification contains a link to the Workflow Notifications Worklist

  1. Select Distribution Adjustment [X] requires your approval in the Subject column
  2. Review the adjustment for correctness and proper use of funds
  1. If the adjustment is correct, select Approve
  2. To return the adjustment to the originator, select Reject
    • You will be required to enter Comments in the Response section.
  3. The Workflow Notifications Worklist screen will display
  1. Select the appropriate link to review another transaction
  2. When all reviews are completed, select logout 
What Happens Next?


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