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<p class="MsoNormal" align="center" style="text-align:center"><span style="font-family:"Calibri",sans-serif"><img width="190" height="90" style="width:1.975in;height:.9416in" id="Picture_x0020_2" src="cid:image002.png@01DAC956.168EF910"></span><b><span style="font-family:"Calibri",sans-serif;mso-ligatures:none"><o:p></o:p></span></b></p>
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<p class="MsoNormal"><span style="font-family:"Calibri",sans-serif;mso-ligatures:none">An important message from FSU Office of Human Resources<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:"Calibri",sans-serif;mso-ligatures:none">This message has been approved by Shelley Lopez, Program Director, Communications/Special Projects, for distribution to all Department Representatives.</span></b><span style="font-family:"Calibri",sans-serif;mso-ligatures:none"><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:115%"><span style="font-family:"Calibri",sans-serif;mso-ligatures:none">Due to an unexpected system error resulting in approvers being removed from OMNI workflow items, Human Resources had to restart
certain workflow transactions. These transactions include but are not limited to job offers, ePAFs, and eORRs.
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:115%"><span style="font-family:"Calibri",sans-serif;mso-ligatures:none">HR made significant progress to restart these transactions on June 27, 2024, and continue to work through our review today.
Originators of the transaction may receive a notification that the action was pushed back, and in some cases, approvers may have to re-approve a transaction.
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<p class="MsoNormal" style="margin-bottom:10.0pt;line-height:115%"><span style="font-family:"Calibri",sans-serif;mso-ligatures:none">We apologize for the inconvenience.
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