Financials Expense Report Workflow

Note: Approver Profiles for Expense Reports can be modified (add users) 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 Profile: CU DOR REVIEWER

Step 2: Project Budget Manager

Type: Line level

Criteria: All Expense Reports

Approver Profile: CU PROJ BUDGET