Crosswalk Requests and Approval Path Issue

approval authorization budget expense order path purchase requisition spend transaction

Crosswalk:

Request a new worktag or a change to an existing worktag (Cost Center, Fund, BU and Program)
Request an approval path change to Cost Center or AVP/Dean Approver
To report an issue with the approval path on the following financial transactions:
- Purchase Requisitions
- Change Order
- Purchase Order
- Spend Authorization
- Expense Report
- Budget Amendment

Please include screen shots and detailed information in the ticket

Sumit a Ticket

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