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How is the routing handled by offices that need to approve the position, etc.?

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How is the routing handled by offices that need to approve the position, etc.?

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The sequence for approvals mimics the pre-Jobs@UVa approval process. In other words, the approval process that is currently in place (in a department) for the flow of “paper” need not change for the on-line approval process in Jobs@UVa.

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