Kuali Approval Matrix
- Former user (Deleted)
- Sarah Nguyen (Deactivated)
- Annette Pavone
Owned by Former user (Deleted)
Staff can learn about how the Kuali Approval Matrix works in Kuali Financials (KFS).
Other approvals may be necessary either based upon the nature of or the dollar amount of the transaction.
To customize Approvals beyond the Fiscal Officer, have the Enterprise Financials area set up an Organization Review or Organization Accounting Review. You can make this request using the System Access Request Form on the Enterprise Financials website.
Ad hoc routing is also an option on all eDocs.