Staff can review the information below to learn about how the Organization/Accounting Reviewer role functions in Kuali Financial Systems (KFS).
The Organization/Accounting Reviewer establishes optional and/or additional workflow Reviewer establishes optional and/or additional workflow action requests for documentsfor documents. These requests can requests can be based on Organization, Document Document Type, and/or Dollar Amount, and must be Dollar Amount and must be set up by Enterprise Financials using a System Access Request Form.
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Staff can delegate the Organization/Accounting Reviewer role. |
eDoc Types
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- Organization Accounting Only, which includes – only financial eDocs.
- Organization Only , which includes – only non-financial eDocs.
- Both , which includes financial – financial and non-financial eDocs.
Action Types
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- Approve
- Acknowledge
FYI
Info title Info You can set up multiple individuals. In doing so, ; you can either (1) require that all take action, or (2) require only the first individual to take action.
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