Search Results
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FF.001.2 Purchase Order Processing/Review (Project Archive)
FF.001.2.3 Submit Purchase Order for Approval Submit Purchase Order for Approval Create Delegation -
9.2 Finance Security Guide
Updated on: Nov 30, 2023
Alternate User ID settings have been replaced by the Delegation functionality. -
Local Security Management Sessions - DG5
Updated on: Nov 04, 2021
Route Control AND UPD Approval Checkbox] - with Purchasing Approval Auth (not all supervisors) ZZ Delegation -
Local Security Management Overview
Updated on: Mar 19, 2024
It does NOT add the needed ZZ Expenses Approval and ZZ Delegation roles needed for managers in the -
CS 9.2 All 'ZC' Security Roles (Correct History)
Updated on: Oct 23, 2023
Community>Communications>Set up Communications>Standard Letter Table CS Campus Community>Delegated -
FSCM 9.2 All 'ZD' Security Roles (View Only)
Updated on: Feb 15, 2022
Confirmation NavBar>Navigator>Employee Self-Service>Travel and Expenses>User Preferences>Delegate -
FSCM 9.2 All 'ZC' Security Roles (Correct History)
Updated on: Jan 04, 2022
Create/Update User Template Employee Self-Service > Travel and Expenses > User Preferences > Delegate -
FSCM 9.2 All 'Z' Security Roles
Updated on: Feb 15, 2022
Confirmation NavBar>Navigator>Employee Self-Service>Travel and Expenses>User Preferences>Delegate