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The Director of Accounting Services is responsible for ensuring that this document is necessary, that it reflects actual practice, and that it supports University policy.
General Ledger
N ®Other ® Notifications
Find Notifications

The first item in the Worklist above requires approval.
Note: The "Subject" column gives details
found in the "Journal" field (journal name), a date/time stamp, and
the text "...requires your approval."

1. Click the link in the "Subject" column to open the notification.
2. Click the desired "Response" button. In this example the approver has decided to approve the journal.
Effective: 06/07/05
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