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PeopleSoft Financials
Electronic Routing
To set-up your worklist see workflow set-up Job Aid
List of Sources with Approvers and Alternate Approvers - revised 10/27/2009
Voucher Workflow
Required Scanned Documents for AP Vouchers
Required Scanned Documents for PO Vouchers
Required Scanned Documents for Travel Vouchers
List of Creators and Approvers
GL Journal Workflow
List of Creators and Approvers
Budget Journal Workflow
List of Creators and Approvers
Purchase Requisitions Workflow