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| districtadministration:workflow:firstapprover [2017/03/03 21:34] – emoreno | districtadministration:workflow:firstapprover [2017/03/27 19:58] (current) – removed emoreno | ||
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| - | ======First Approver - DA4000====== | ||
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| - | <div # | ||
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| - | // | ||
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| - | <WRAP round intro> | ||
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| - | **Notes**: | ||
| - | * Only one approver per campus/ | ||
| - | * If an approver is the first approver for multiple departments, | ||
| - | * Only a first approver is allowed to insert an approver after himself, if desired. | ||
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| - | ====Add first approvers: | ||
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| - | ^ Field ^ Description | ||
| - | ^Workflow Type|Click {{: | ||
| - | ^Employee Nbr|{{page> | ||
| - | ^Campus/ | ||
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| - | Click **Retrieve**. The data that matches the selected workflow type, employee ID, and campus ID is displayed. | ||
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| - | ^Employee Nbr|{{page> | ||
| - | ^Employee Name|The name of the selected employee ID is displayed.| | ||
| - | ^Print Name|Select to print the signature of the approver on the request or purchase order.| | ||
| - | ^Campus/ | ||
| - | ^Campus/ | ||
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| - | Click **Save**.< | ||
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| - | ====Other functions and features: | ||
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| - | ^+Add| | ||
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