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

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general:workflow_type
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This is an old revision of the document!

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

Click to view the approval path for the selected workflow type.

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

general/workflow_type.1488812335.txt.gz · Last modified: 2017/03/06 09:58 (external edit)

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