Working with Approvals (CFO Approver)
Summary
Working with Approvals (CFO Approver)
Body
Overview
Chief Financial Officers for each college/unit have the responsibility to approve system access requests and to assign system approvers in Financials and in UGAmart. This section of the Library provides guidance on how to do these tasks.
Details
Details
Article ID:
149612
Created
Sat 9/24/22 11:19 PM
Modified
Fri 1/5/24 5:09 PM