Journals - Sending to Approver
Director of Accounting Services
GL Accounting Manager
The Director of Accounting Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
N ® Journals ® Enter
B ® New
If you are completing a journal whose total dollar amount is larger than your self-approval limit, the Workflow approval process will route the journal to the next person in your approval hierarchy when you click [Approve].
Revision: 3 mr
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