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--- districtadministration:workflow:firstapprover [2017/03/03 21:43] – emoreno
+++ districtadministration:workflow:firstapprover [2017/03/27 19:58] (current) – removed emoreno
@@ Line 1: / Line 1: @@
-======First Approver - DA4000======
-<div #message></div>
-//**District Administration > Workflow > First Approver**//
-<WRAP round intro>This page is used to create and maintain a list of first approves for requisitions or change request for each campus/department.
-**Notes**:
-  * Only one approver per campus/department is allowed.
-  * If an approver is the first approver for multiple departments, he needs to be added to the table multiple times.
-  * Only a first approver is allowed to insert an approver after himself, if desired.
-</WRAP>
-====Add first approvers:====
-^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Workflow Type|Click {{:images:dropdown.gif|}} to select a specific workflow type (i.e., Budget Amendment Request, Warehouse, etc.).|
-^Employee Nbr|{{page>general:employee_number}}|
-^Campus/Department|{{page>general:campus_number}}|
-Click **Retrieve**. The data that matches the selected workflow type, employee ID, and campus ID is displayed.
-^Employee Nbr|{{page>general:employee_id}}|
-^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/Department ID|{{page>general:campus_id}}|
-^Campus/Department Name|The name of the selected campus/department ID is displayed.|
-Click **Save**.<WRAP box>**NOTE:</WRAP>
-====Other functions and features:====
-^+Add|

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