How do I Submit a Workflow Update

Department Approval Workflow Update Form How do I Submit a Workflow Change Request?
Overview
Requests to change Emory Express workflow are submitted through Emory Express. Forms route to the Business Officer for approval. Once approved, the request routes to Procurement Services. Departments may request up to 5 approval queues. The sixth queue is reserved for executive approval. Departments may also request unique approval routing for grant funds and non-grant funds.
Navigation
Shop > Shopping > View Forms > Shared > Organization Forms > Department Approval Workflow Update Form > Submit Request
Completing the Department Approval Workflow Update Form
1. Review the Instructions on submitting requests through Emory Express and click the Next button.
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