Electronic Routing

To set-up your worklist see workflow set-up Job Aid

List of Sources with Approvers and Alternate Approvers - revised 10/02/2008

Voucher Workflow

Required Scanned Documents for AP Vouchers

Required Scanned Documents for PO Vouchers

Required Scanned Documents for Travel Vouchers

Job Aid For Creators

Job Aid for Approvers

List of Creators and Approvers

Q&A

Tips & Tricks

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GL Journal Workflow

Required Scanned Documents

Job Aid for Approvers

List of Creators and Approvers

Budget Journal Workflow

Required Scanned Documents

Job Aid for Approvers

List of Creators and Approvers

Purchase Requisitions Workflow

Required Scanned Documents

Job Aid for Creators

Job Aid for Approvers

List of Creators and Approvers