Page 4 - How do I Submit a Workflow Update

Answering Workflow Questions
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1. Answer the New Department question.
2. Answer the Are you adding or changing current workflow level question.
3. Answer the Has this Department
been activated in Compass question. The department must be active in Compass before you can submit the change request.
4. Answer the Capital Expense Question. If you answer yes, the Invoice will route to
Asset Management for approval.
5. Answer the Is this update/addition for a single department or multiple
question. Use the Emory Express Workflow Template for multiple departments.
6. Enter the Department number that willfollowtheworkflowrequested. This
department will establish the Business Officer approval path.
7. Attach the Workflow Template if you are requesting changes for more than one department.
8. Select the Approval Level(s) to be changed or added.
9. Enter the Level 1 minimum amount
required for approval. Entering 0 will indicate all requests should stop at the designated level for approval.
Department Approval Workflow Update Form
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Enter the Level 1 approvers’ User ID. Click the Next button.
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Emory Confidential and Proprietary
Last Revised on 1/20/2021
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