This article will walk you through the steps to add and/or delete routings by range for Expense Managers.
In this article, you will learn the steps to add and/or delete routings by range for Spend or Journal Approvers.
In this article, you will learn the steps to add or edit roles and routings for Spend Approvers, GL Journal Approvers, KK (Budget) Journal Approvers, and Expense Managers.
In this article, you will learn how to approve an access request for the TouchNet Departmental Deposit System.
In this article, you will learn how to approve a request for access to the UGA Financial Management System.
This article will explain how to approve a request for UGAmart Access.
Assigning System Approvers
In this article, you will learn how to copy the roles and department routings from one user to another.
In this article you will learn how to make a request to relieve an alternate approver on behalf of someone else.
Working with Approvals (CFO Approver)