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SPECIAL ROUTING REQUEST Form

Yeshiva Employee Status System
 

Yeshiva Employee Status System
Request for Special Routing

The Yeshiva Employee Status System provides the ability to route your transactions through the University electronically. For your department you may require that transactions created from other departments be routed to you for your review or approval.

Application Instructions

This form must be completed when the YESS System transactions must be routed to your department. An example of situation is Supporting Services at AECOM. Multiple departments report to Supporting Services such as Housekeeping and Groundskeeping. For this situation, the Approval Department (Supporting Services) would request that Groundskeeping be included in their routing so that their transactions can be sent to Supporting Services for approval.

Questions about this form should be directed to the YESS Administrator

Wendy Ingram-Nunes

John Redahan

ITS Department

AECOM/ Resnick Campus – Belfer 107

718-430-3752 (phone)

718-430-2488 (fax)


 
1. REQUESTOR INFORMATION
* All fields are required 
 
Name:
 
Email: 
 
Phone: 
2. APPROVAL DEPARTMENT
 
Cost Center:
Department:
 
3. ORIGINATING DEPARTMENT(S)
 
Cost Center:
Department:
4. ADD MORE ORIGINATING DEPARTMENTS

 

  1. Click this button if you have more originating departments.
5. SUBMIT FOR PROCESSING
 
  1. Click this button if you completed the form and are ready to have it processed
  2. An email will be sent to you and the Special Routing Administrator with the details of this form
  3. A word document will be created that you must print, sign, and submit to the Special Routing Administrator

 
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