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An Update Information request asks HR to update your employee record. You can change your personal information, direct deposit accounts, and EEO information in one request, and only the fields you change are included. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.

Create an Update Information Request

Prerequisites

Before submitting an Update Information request:
  • You must have an active employee account.
  • You can have only one Update Information request waiting for HR review at a time. If one is already pending, a message is displayed and the request cannot be added.
1

Navigate to Requests Module.

RQ Nav
2

Click Add Request.

RQ Add
3

Select Update Information as the request type.

RQ UI Type
4

Complete the required information.

RQ UI Form 1

Request Information

RQ UI Form 2
RQ UI Form 3

Personal Information

Fields are pre-filled with your current information. Change only the fields that need updating.
RQ UI Form 4

Deposit

Select the Deposit tab to update direct deposit accounts. Select Add Deposit to add another account.
RQ UI Form 5

EEO Information

Select the EEO Information tab to update your voluntary Equal Employment Opportunity self-identification, such as the Disability Self-Identification form.
5

Click Add to send the request for approval.

RQ UI Add
The request is also displayed in HR > Employees > Request History for the employee.

Review an Update Information Request

To review a submitted Update Information request and approve, reject, or discard it, see HR > Request.

Manage the Update Information Business Process

To manage the workflow for Update Information requests, see Admin > Business Processes > Business Processes Overview.