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A Consultant Agreement for Internal Department request asks to set up an agreement with a consultant who will work for one of your internal departments rather than on a program. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.

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Create a Consultant Agreement for Internal Department Request

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Prerequisites

Before submitting a Consultant Agreement for Internal Department request:
  • You must have an active employee account.
  • You must have access to Self Service > Internal Consultant.
  • The consultant must be set up as a business partner.
Consultant Agreement for Internal Department requests are created from Self Service > Internal Consultant.
1

In Self Service, navigate to Internal Consultant.

SS IC Nav
2

Select Request Consultant Agreement.

SS IC Request
3

Complete the required information.

SS IC Save

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Request Information

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Create Consultant Agreement

4

Click Add to send the request for approval.

The request is displayed in the Request module and under Self Service > Internal Consultant > Pending.

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Review a Consultant Agreement for Internal Department Request

To review a submitted Consultant Agreement for Internal Department request and approve, reject, or discard it, see Contracts > Requests.

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Manage the Consultant Agreement for Internal Department Business Process

To manage the workflow for Consultant Agreement for Internal Department requests, see Admin > Business Processes > Business Processes Overview.