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Note: Approver Lists for Requisitions are defined at: Enterprise Components > Approvals > Approvals > User List Setup Step 1: DOR Reviewer/Approver Type: Line level Criteria: Requisition Lines with a fund code of 106, 375, 378, 394 or 395 Approver list: DO...

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: Exp...

Pre-steps Open period update Make sure the 7/1 period is open Check for POs in Approved or Open Status (not Dispatched) Main Menu>Purchasing>Purchase Orders>Review PO Information>Purchase Orders Check for POs not budget checked Main Menu>Purchasing>P...