Bidding

Select “Bid Lines”.

Enter Employee Id and PIN

Select “OK”.

Choose a “Line Type” from drop down menu.

Select all Line/Position choices.

Use “Delete” to delete only the highlighted line preference from the bid choices box on the right.

Use “Clear” to clear all previously bid lines.

Choose “Yes” or “No” for “90 Hour Adjustment”.

Choose “Yes” or “No” for “Cal Day Waiver”.

Choose “Yes” or “No” for “Vacation Low Option” if you have vacation during the bid period.

Select “Reserve Pref.” if applicable. Choose the order of your preferences 1 through 3.  Select “OK”.

Select “Vacation High”. Choose your level of participation.

Select “OK”.

Use “Up”, “Down”, “Top”, “Bottom” to rearrange order of preferences. Make sure the line you are rearranging is highlighted prior to moving it.

When you are finished bidding, Select “Record”. You will receive confirmation of a recorded bid.

Select “Show Bid”. A copy of your recorded bid will be displayed.

To Print this recorded bid, Select “File” on the main toolbar.

Select “Print” from the drop down menu.

Select “Exit” when finished with the bidding system.