9.2 Approving Vouchers
Purpose: Use this document as a reference for how to approve a voucher in ctcLink.
Audience: AP staff
You must have at least one of these local college managed security roles:
- ZZ Voucher Approval
You must also set these User Preference Definitions:
If you need assistance with the above security roles or User Preference Definitions, please contact your local college supervisor or IT Admin to request role access.
Navigation: NavBar > Navigator > Worklist > Worklist
- The Worklist page displays.
- Select the voucher you need to approve by selecting the Link.
- The Approval page displays.
- Enter Approver Comments.
- Select Approve, Deny, Pushback or Hold.
- The Approve window displays.
- Select Submit.
- Process complete.