Click the State of Nebraska link.Step 1
Click the Authorized Agents link.Step 2
Click the BPO Approval link.Step 3
Grid will populate with all records in a "P - Pending" status for the Business Process Owner. It is possible for a BPO to be responsible for multiple Security Types.Step 4
Click on the radio button for the Row in the grid which contains the User ID to review.
Click the option.Step 5
Click the Select button.Step 6
As part of the approval process, review the Current Business Unit and/or Requested Business Role.
The end user will have agency or statewide access based on the BU Role assigned.Step 7
Approve Requested RoleStep 8
Approve REQUESTED ROLE by manually updating STATUS CODE to "A - Approved" status.Step 9
Double-click in the STATUS CODE field.Step 10
Change the STATUS CODE from P = Pending to A = Approved.
Enter "A".Step 11
COMMENT is optional for approved roles. BPO can overwrite text with new information as desired.
Click the OK button.Step 13
Click the Close button.Step 14
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