In this article, you will learn the process to request access to the UGA Financial System for employees in your unit.
In this article, you will learn the steps to run a query to view alternate approvers for employees.
This article will walk you through the steps to view an employee's supervisor, also known as their HR Reports To Supervisor.
In this article, you will learn to run the query UGA_USERS_ROLES_ROUTINGS to see all approval roles for a specific employee.
In this article, you will learn the steps to see what approval levels are assigned to employees in a specified department.
In this article, you will learn the steps to run a query to view the number of approvers in Budget Only Departments to assist in locating gaps in GL journal and budget amendment workflow.
In this article, you will learn the steps to run a query to view the number of approvers assigned to each pool in any transaction department to locate gaps in workflow.
In this article, you will learn how to run the UGA_WF_EMPLOYEE_REPORTS_TO query to see the employees who report to a specific supervisor.
In this article, you will learn the steps to run a query to view user data and the associated roles.