February 25th, 2015


Why isn't your document approved?
What happens when your department approver isn’t available, or if they’ve transferred to another department, or left the UA completely?
And why don't your Disbursement Vouchers route to the Fiscal Officer or their delegate?

Mary Durham from Eller College will examine these and other cases studies to help you get a better handle on your routing issues in UAccess Financials.

Go to Event page

Location

UITS Computer Center Training Lab 130