Notifications to Departmental Approvers, as of May 9, 2018:
– Requisitions
– Payment requests
– Journal Entries (approvers from Line 1 of Journal)
– E-Travel (General Approvers)**
**Caveat: If E-travel is submitted after trip has occurred or is foreign, it will automatically notify “Foreign/Past Date Approvers.”
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Example: “Approved”
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Considered
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Example: “Denied by Department”
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Returned back to
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Example: “Denied by Central Approver”
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Returned back to
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Example: “Ad-hoc Approver”
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Transaction Continues
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Example: “Ad-hoc Reviewer”
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Transaction Continues
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