This section guides you through different actions you can take in the "Appraisals" area of Appraisal Toolkit for Nurses.

Use the links below to see information on:

Appraisal statuses

Status	Explanation
Open	The appraisee has been allocated an appraisal but has not yet started to enter evidence.
Entering evidence	The appraisee is in the process of filling out the appraisal forms.
Ready to appraise	The appraisee has submitted their appraisal to you but you have not yet started review it.
Appraising in progress	You are in the process of reviewing the appraisal
Awaiting appraisee sign off	You have reviewed the appraisal, had the appraisal meeting, written the appraisal outputs and signed off the appraisal. You are now waiting for the appraisee to review the appraisal outputs and sign off.
Complete	Both parties have signed off the appraisal and it is considered complete.

Viewing an appraisee's details

Click in the drop down menu to the right of their name (either on your Homepage or in the Appraisals area)

In the current appraisals tab click to the right of the appraisal you wish to view

Click the Historic Appraisals tab to view a list of all the uploaded Historic appraisals the appraisee has added to Appraisal Toolkit for Nurses.
Click to the right of the appraisal you wish to view

To view a list of all of the appraisals you have performed, are reviewing or that have been submitted:

You will be taken to the “Appraisals” overview page.

You can sort the list alphabetically or by date by clicking the headings at the top or the table.

You can also search for a specific appraisal by entering the appraisee's name, email address or NMC number into the search box.
To view the details of an appraisal, click

To view a list of appraisals you are currently appraising:

Click Appraisals in the top menu bar
Click Current Appraisals in the left navigation bar
You can sort the list alphabetically or by date by clicking the headings at the top or the table.
To view the details of an appraisal, click

To assign a payment status to your appraisees:

Click Appraisals in the top menu bar
Click 'Payment Status' in the left navigation bar
Enter the dates claimed and dates paid manually (dd/mm/yyyy) or by clicking the calendar icon
Enter an invoice reference in the Invoice column
Click