The Selection Decision pop-up is where you indicate the audit status for an applicant(s).
To access this pop-up, select the Review Name link on the Assignments tile on the Dashboard. Select the Certificate you want to open in the My Assignments section and select the Review Lists button. To audit an individual applicant, select the Selection Decision link next to the applicant name. To audit multiple applicants, select the gray box to the left applicants name, choose Make Selection Decision from the Apply Action drop-down list.
The following elements are displayed:
- Decision. This drop-down list allows you to select the appropriate audit code. For additional information, see: Documenting the selection decision for a single applicant or Documenting the selection decision for multiple applicants with the same audit code.
- Request Number. This drop-down list allows you to select the appropriate request number to be assigned to the selected applicant.
- Duty Location. This field displays the location associated with the request number selected.
- Position Description Number. This field displays the position description number associated with the request number selected.
- Series. This field displays the series associated with the request number selected.
- Save. This button allows you to save the selection decision.
- Cancel. This button allows you to cancel the selection decision.
For additional information, see: