After an order is submitted by the PI, the request goes to the designated business manager for review. The business manager is responsible for ensuring the accuracy of the financial information.
This article will walk you through the steps to approve an order as a Business Manager.
On the Animal Operations Portal homepage, under the My Inbox section, you will see a To Do List. The To Do List tab displays the order(s) waiting for your action.
Select the appropriate order from the list.
Example shown here: Click the _uga_order_import - 12/14/2018 4:27:11 PM link.
The order details are displayed.
Click the Approve link to review Chart String details.
After reviewing the accuracy of the Chart String, click the OK button in the bottom right of the screen to move the request to the next stage of approval.