In this article, you will learn the steps to run a query in the Business Management Workcenter to view pending Budget Journals.
In this article, you will learn how to run the UGA_KK_JRNL_XFR_PENDING_POST query to find the budget transfers from your department that have been created but not submitted for approval.
In this article you will learn how to run the UGA_TE_TA_PENDING_SUBMISSION query to find the travel authorizations from your department that have been created but not submitted for approval.