Approving a Personnel Action Request

1. Login to the PAR system through the Business Affairs Portal (portal.admin.ufl.edu/par)
   
   
2. Click on the number of pending approvals to filter the grid to the list that needs approval.

   
   
   

3. The number of approvals needed for any given request depends on the department submitting the request and the type of request being submitted. A list of the approval steps is displayed at the top of the request, as well as at the bottom of the request. The current pending approval step will be shown in the black navigation bar.
   
   

   
   

   

   
   
4. Requests can be denied, sent back for revision, or approved by clicking on the various action buttons in the black navigation bar. Before doing any action, you will be prompted to enter a note about the approval/denial.
   
   

   

5. Done!