Financials Expense Report Workflow

Note: Approver Lists for Expense Reports can be modified at: Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > Assign Approvers to Profiles

Step 1: DOR Reviewer/Approver

Type: Line level

Criteria: Expense Lines with a fund code of 106, 375, 378, 394 or 395

Approver list: Expense Report Approvers

• Uses DORAPPROVERLIST Sql definition that select users in the CU DOR REVIEWER Expense report approval profile