Reviewing the Approval Path of a Transaction in NUFinancials

The approval path displays the approval levels needed for a specific transaction and is determined by the transaction's dollar amount, commodity, and chart string(s).

Step 1: Open transaction for review

Approval Path 1


Step 2: Review approval path details

Approval Path 2


The approval path is displayed with the status of each approval level.

Approval Path 3


Option: Click on the approver link to view approver details

Approval Path 4


Once an approval has been applied, a confirmation message displays as well as any comments the approver has added.

Approval Path 5

 

For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email servicedesk@northwestern.edu.

 
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Article ID: 1244
Created
Thu 5/12/22 12:38 PM
Modified
Fri 1/13/23 10:35 AM