How to: Approve or Reject a Start Form

Search for Start Forms from the left navigation to begin the process of approving a new start form.

Within the Awaiting My Approval tab, click the Review button for the start form you'd like to approve.

Verify the details of the Start Form are correct.

Check the box if this employee has a box rental or per diem.

Review account codes that are used for the employee's payroll expenses.

If there are custom forms, you can click Preview to view the form.

Then, use these sections to upload relevant notes and/or files.

Lastly, click Reject if the previous approver needs to make changes; otherwise, click Approve. These actions are found in the bottom right-hand corner.

That's it. You have successfully approved the Start Forms in GreenSlate. If you have any questions or need more help, please visit our Help Center or reach out via email or chat.