Yes, the receiving department should initiate the transfer.
If one approval level is defined, then approve or deny are the only two options. If more than one level of approvals is defined, then pushback is an additional option.
Similar process to current state but it's managed by UCPC. UCB Compensation and APO will work with UCPath Center.
The Payroll team would complete this termination template as they do the others. The template type signals additional work downstream for UCPC/RASC.
FTE has six decimals. It looks like this: 1.000000