Page 4 - How do I Approve an Award Setup Request
P. 4
Approve Award Setup Request
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3
2. Enter the Comments.
3. Click Add Comments and Pushback button.
The Award Request page displays. Updates step to be Pushed Back to the previous approver(s) with Date/Time stamp.
Comments will be housed on the workflow map and can be queried.
E. Add Approvers to the Workflow
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1. Click the Add Approver button to add additional approvers. This is an optional step and will be
performed if you are adding an ad-hoc approver.
You can add ad-hoc approvers after every stage. If you add ad-hoc approvers, you will need to save the workflow
changes by clicking the Save Approval Flow Changes button. This will be done rarely.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Email: psgrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
Return to Previous Process
How do I Create NEW or RENEWAL Award?
How do I Create an Award Request-Initial PAN Setup
How do I Create an Award Request-FULL PAN
Page 4 of 4
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
