Staff can learn about how the Organization/Accounting Reviewer role functions in Kuali Financials (KFS).
The Organization/Accounting Reviewer establishes optional and/or additional workflow action requests for KFS eDocs. These requests can be based on Organization, Document Type, and/or Dollar Amount and must be set up by Enterprise Financials using a System Access Request Form.
| Info | |
|---|---|
| title | Staff can delegate the Organization/Accounting Reviewer role. |
eDoc Types
Organization Accounting Only – only financial eDocs.
Organization Only – only non-financial eDocs.
Both – financial and non-financial eDocs.
Action Types
Approve
Acknowledge
FYI
| Info |
|---|
...
You can set up multiple individuals; you can either |
...
require that |
...
all take action |
...
or |
...
require only the first |
...
individual to take action. |
...
|
Related Articles
| Filter by label (Content by label) | ||||||||
|---|---|---|---|---|---|---|---|---|
|
...
|
...
|
| Page Properties | ||
|---|---|---|
| ||
|