Differences

This shows you the differences between two versions of the page.

--- workflow:firstapprover [2021/05/05 21:02] – emoreno
+++ workflow:firstapprover [2021/05/05 21:04] (current) – emoreno
@@ Line 5: / Line 5: @@
 //**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**:
@@ Line 18: / Line 18: @@
 ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^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>||
+^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.

District Administration