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Trace: • Requisition Items Report - BWH9010 • accts_rec_change_fiscal_year • Select Requestors • Create/Modify Requisition - REQ3100 • Vendor Response - REQ3520
general:grantsprojects:maintenance:approvegrantrequests:approvaldashboard_body

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general:grantsprojects:maintenance:approvegrantrequests:approvaldashboard_body [2021/10/12 20:43] – emorenogeneral:grantsprojects:maintenance:approvegrantrequests:approvaldashboard_body [2024/05/31 15:26] (current) – emoreno
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- +Use the following fields to narrow your search of pending approvals:
-VCV Use the following fields to narrow your search of pending approvals:+
  
  
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 ^Type|The transaction type is displayed.   |  ^Type|The transaction type is displayed.   |
 ^Amount|The transaction amount is displayed. This amount includes the sum of all object class amounts for the grant year and ID. | ^Amount|The transaction amount is displayed. This amount includes the sum of all object class amounts for the grant year and ID. |
-^Final Rpt|For reimbursement requests only: If selected, the originator has indicated that the request is the final transaction for the grant year and ID. This field is read-only.| +^Final Rpt|For reimbursement requests only: If selected, the originator has indicated that the request is the final transaction for the grant year and ID. This field is display-only.|
- +
-VCV Click **Approve** to approve the request. The approved requests are removed from the list.+
  
 +VCV Click **Approve** to approve the request. 
   * If there are subsequent approvers in the workflow, the transaction will continue to the next approver.   * If there are subsequent approvers in the workflow, the transaction will continue to the next approver.
- +  * If you are the last approver in the approval workflow and you approve the transaction, a final approval message is displayed, click **OK**. The transaction status is updated to //Posted// on the Grant Maintenance tab. 
-  * If you are the last approver in the approval workflow and you approve the transaction, the transaction status is updated to //Posted// on the Grant Maintenance tab. +
   * If **Final Report** is selected for a reimbursement request, the **Final Report Processed Indicator** is automatically selected for the **Grant Year** and **Grant ID** on the Grant Maintenance tab.   * If **Final Report** is selected for a reimbursement request, the **Final Report Processed Indicator** is automatically selected for the **Grant Year** and **Grant ID** on the Grant Maintenance tab.
 +  * The approved requests are removed from the list.
  
  
general/grantsprojects/maintenance/approvegrantrequests/approvaldashboard_body.1634071434.txt.gz · Last modified: 2021/10/12 15:43 (external edit)

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