Staff can
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learn about how the Organization/Accounting Reviewer role functions in Kuali
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Financials (KFS).
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The Organization/Accounting Reviewer establishes optional and/or additional workflow action requests for documents. These requests can Reviewer establishes optional and/or additional workflow action requests for KFS eDocs. These 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
The following eDoc types are available through KFS:
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
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You can set up multiple individuals |
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; you can either |
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require that |
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all take action |
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or |
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require only the first |
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individual to take action. |
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