Managing your financial work items appear under the Financial Workload tab. Here you can assign, unassign, and end assignment by worker or by person.
To manage your adoption subsidy assignment workload by worker, complete the following steps:
Click the Financial tab; then the Workload tab. The FCM Workload navigation bar appears on the left of the screen.
Under the Adoption Subsidy Workload heading; click the Assignments by Worker link in the navigation bar on the left. The Assignments by Worker screen appears.
Select the Supervisor, and employee for whom you want to view ticklers from the Worker drop down.
Click Filter. The results display in the Assignments For table. You can click on the underlined alphabetic letter with the first letter of the last name to quickly search for those results.
You can select individual boxes or at the bottom of the screen; select Check All, Unassign, Transfer, or Assign adoption subsidy workloads.
Or select the Child Name / ID link. The Person Profile screen appears, defaulting to the Basic tab.
Click Cancel. The Assignments by Worker screen appears.
Click Case ID link. The Case Overview screen appears for that case.
Click Close. You are returned to the Assignments by Worker screen appears.
Click Subsidy ID link. The Adoption Subsidy Program screen appears.
Click Close. You are returned to the Adoption Subsidy Program screen appears.
Click the Edit link. The Employee Assignment screen appears.
Click Cancel. You are returned to the Assignments by Worker screen appears.