The self-requested “RIT AME Dept. Approver/Reviewer Setup” Oracle responsibility gives a user the ability to submit requests to change FIN and HR 1st Approvers and Reviewers. College Partners or ...
When approving a requisition, in the Summary tab, navigate to the Additional Approver section (Figure 1). In the Ad-Hoc Approver screen, begin entering the name of the desired approver in the Ad-Hoc ...
Cost approvers receive email notifications when expense reports are submitted for their approval and have 13 days to act on a report. Click the link in the email to log in to Concur to allocate and ...
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