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What approvals are required for faculty special payments in NinerWorks?

What are the NinerWorks implementation phases?

Why am I getting "no results" when I search for an employee/student in NinerWorks?

When should a NinerWorks request be submitted?

What is NinerWorks?

What happens if a NinerWorks request is not approved prior to the start date?

What happens if a NinerWorks Request & WTE deadlines aren't met?

What do I need to type in the "Duties and Responsibilities" section and can students see these duties on their assistantship contract?

What does each status in NinerWorks mean?

How do I supersede a NinerWorks request?

How do I make a NinerWorks request pay/date change effective for this pay-period?

How do I login to NinerWorks?

How do I ensure the completed NinerWorks request is approved by all the necessary people when it's shared or split funded?

How do I cancel a NinerWorks request for an Assignment?

How do I backdate a NinerWorks request?