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grantsprojects:tables:ssaalternateapprovers
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SSA Alternate Approvers
Grants and Projects > Tables > SSA Alternate Approvers
This page is used to set up an alternate approver if the original approver is not available to perform the necessary approval duties for budget revisions and reimbursement requests.
View a record:
| Field | Description |
|---|---|
| Grant Type | Begin typing a grant type or description. As you type the data, a drop-down list of corresponding data is displayed. Select a grant type. If the grant type or description is not known, click  to select a grant type from the Grant Types lookup or press the Spacebar to view a list of grant types. |
❏ Click Retrieve. If an approval workflow exists, the list of approvers is displayed and you can make changes as needed.
❏ Click Save.
Other functions and features:
 |
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved. |
|---|
grantsprojects/tables/ssaalternateapprovers.1614886052.txt.gz · Last modified: 2021/03/04 14:27 (external edit)