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workflow:firstapprover [2020/06/03 20:53] – emorenoworkflow:firstapprover [2021/05/05 21:04] (current) – emoreno
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 //**District Administration > Workflow > First Approver**// //**District Administration > Workflow > First Approver**//
  
-<WRAP round intro>This page is used to create and maintain a list of first approvers for requisitions or change requests for each campus/department.+<WRAP round intro>This page is used to create and maintain a list of first approvers for various requests for each campus/department.
  
 **Notes**: **Notes**:
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Workflow Type|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a specific workflow type (i.e., Budget Amendment Request, Warehouse, etc.).|+^Workflow Type|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a specific workflow type.\\  \\  <div indent> BBB //Warehouse Requisition//\\  BBB //Restock Requisition//\\  BBB //Budget Amendment Requests//\\  BBB //Purchasing Requisition//\\  BBB //Accounts Receivable//\\  BBB //Travel Reimbursement// </div>|
  
 VCV Click **Retrieve**. A list of first approvers for the various campuses/departments is displayed.  VCV Click **Retrieve**. A list of first approvers for the various campuses/departments is displayed. 
  
-Use the following fields to narrow your search:+VCV Use the following fields to narrow your search:
  
 ^Employee Nbr|{{page>general:employee_number}}| ^Employee Nbr|{{page>general:employee_number}}|
workflow/firstapprover.1591217583.txt.gz · Last modified: 2020/06/03 15:53 (external edit)

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