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Trace: • Electronic Signatures - DA1220 • Finance Domain • Approval Path - DA4000 • Select a Program Intent Code • Approval Rules - DA4000 • Education Organization Domain • workflow_type

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general:workflow_type
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Click to select a specific workflow type (i.e., Budget Amendment Request, Warehouse, etc.).

Note: If Purchasing Requisition is selected, all employees who have Purchasing access and an employee number in Security Administration are included. However, the approval rules only apply to those employees in the approval path.

general/workflow_type.1488811882.txt.gz · Last modified: 2017/03/06 09:51 (external edit)

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