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This transaction transfers an employee, either within the same campus (to another department) or across campuses (to another campus). Because the transfer affects two departments, there are multiple stages and roles involved in this process:
- A department user initiates a request to transfer the employee.
- The current department reviews transaction and releases the employee to the new department.
- The initiator updates the transaction with position information and submits it for final workflow approval.
Step-by-step: Transferring employees
Quick Reference Guide: View completed ePAR transactions
Step-by-step: Approving transactions