https://help.ascendertx.com/districtadmin/ 2026-04-03T19:09:33+00:00 https://help.ascendertx.com/districtadmin/ https://help.ascendertx.com/districtadmin/lib/exe/fetch.php/wiki/favicon.ico text/html 2021-05-05T15:25:45+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/workflow/alternateapprover?rev=1620228345&do=diff Alternate Approver - DA4000 District Administration > Workflow > Alternate Approver This page is used to set up an alternate approver if the original approver is not available. Alternate approvers must be set up with an employee number in Security Administration. text/html 2022-08-16T20:02:29+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/workflow/approvalpath?rev=1660680149&do=diff Approval Path - DA4000 District Administration > Workflow > Approval Path This page is used to create and maintain the sequence or hierarchy of the approvers for the approval process. The order in which the approvers are listed indicates the approval sequence. You can add to or edit the approval path as needed. If a change is made to the approval path, the change will apply to all requisitions or requests that have yet to reach that specific approver. text/html 2022-02-18T16:39:55+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/workflow/approvalrules?rev=1645202395&do=diff Approval Rules - DA4000 District Administration > Workflow > Approval Rules This page is used to set up the account codes rules for each approver in the approval path except the first approver. An approver may have multiple sets of approval rules. Approvers must be set up with an employee number in Security Administration. text/html 2021-05-05T21:04:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/workflow/firstapprover?rev=1620248682&do=diff First Approver - DA4000 District Administration > Workflow > First Approver This page is used to create and maintain a list of first approvers for various requests for each campus/department. Notes: * Only one approver per campus/department is allowed.