Summary
This article details how to add financial information to a Faculty Supplemental Pay Request and the how to configure a UNH Provost Desktop.
How-To
Task: To add financial information to a Faculty Supplemental Pay Request
Instructions
Step 1 - Log into TDNext
Step 2 - Click on the Waffle icon in the upper left corner, and then find and click on the application called UNH Provost
Note: if you've already accessed this application, it will be visible as a tab
Step 3 - If the UNH Provost Desktop has been configured, find the ticket in the Add Financial Info report and click on it to open
Step 4 - Click the Edit button
Step 5 - Add the appropriate financial information
Step 6 - Click Save
Step 7 - Once saved, click Added Finance Information > Send to Provost to review, under the Current Activity section
Outcome
you have added financial information to a Faculty Supplemental Pay Request
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Task: To Configure a UNH Provost Desktop
Instructions
Step 1 - In the UNH Provost application, click the Edit UNH Provost Desktop link
Step 2 - Click the Edit Layout button
Step 3 - Select the layout you wish to use (we suggest the 50-50%/ 100% layout)
Step 4 - Drag the reports you wish to see (depending on role and department) to the column you wish it to be in
Step 5 - Click Save
Outcome
You have successfully configured a Provost Desktop
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Need additional help?
If you need further assistance, see TeamDynamix: Need Help?