Reviewing the Approval Path of a Transaction in NUFinancials

The approval path displays the approval levels needed for a specific transaction and is determined by the transaction's dollar amount, commodity, and chart string(s).

Step 1: Open transaction for review

Approval Path 1

Step 2: Review approval path details

Approval Path 2

The approval path is displayed with the status of each approval level.

Approval Path 3

Option: Click on the approver link to view approver details

Approval Path 4

Once an approval has been applied, a confirmation message displays as well as any comments the approver has added.

Approval Path 5

For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) option 2, or consultant@northwestern.edu.




Keywords:Approvals Approvers   Doc ID:112497
Owner:ESAF PTP Team .Group:Northwestern
Created:2021-07-20 10:26 CDTUpdated:2021-08-04 11:53 CDT
Sites:Northwestern
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