Setting the Context for the Extra Pay Management Screen

Setting the screen Context (F3) shows and filters data related to your task.

1. In the Client Shell, open the Extra Pay Management screen.
2. Open the Context (F3).
3. Enter the date range over which to view extra pay requests in the From Date and To Date fields.
4. Select the Agency for which to review requests.
5. Select the agency Division(s).
6. Select the Approval Status.
7. Select OK.