Signatories – Individuals authorized to
approve non-workflow transactions for their college/division
by signing the appropriate document (e.g., Travel Requests)
or through email (e.g., Physical Plant Work Requests).
Department approvers, which approve workflow transactions,
are listed separately on this web page for each transaction
category (e.g., GL Journal Workflow, Voucher Workflow, etc.).
Explorer 7.0 and the Finance System --- Recommended
setup instructions for IE 7.0 that will allow users of the
Finance System to download reports and queries to Excel. Please
note that these instructions do not address incompatibility
issues with the HR System or other applications, which are
being tested separately.
Workflow Information •
“Requisition Workflow”--- Overview
of Requisition Workflow identifying changes. Also
includes Requisition Reminders. •
Workflow process --- A comprehensive Word document
that takes the user step by
step though the process of entering a Requisition into Workflow.
and Approvers --- List of UH operators who create
and/or approve requisitions in workflow.
Table --- Table that identifies the Buyer responsible
for individual Colleges and/or Divisions.