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Transaction Approvals during the Winter Break

Posted by on Wednesday, December 19, 2018 in Expense Reports, General Ledger, News, Procurement.

The five-day escalation period remains in place during the winter break, allowing continued support of areas conducting research and other business during this period.

In the event that a transaction is submitted during the break, approvers will continue to receive notifications through email and your worklist and have the option to either:

  • Reject the transaction to return it to the user for resubmission after the break;
  • Renew the transaction to extend the period for review until after you return; or
  • Review and approve (or reject) the transaction.

FUMs may also use the vacation delegate option to support users who are traveling and will be without access to the internet to facilitate the above approval/renewal actions.

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