Page 10 - What is the Workflow for Write Offs

Write Off Debit and WO Workflow
Adding Reviewer and Approver Comments

Reviewers and approvers can insert comments as needed. Comments are optional if the invoice is approved, but are
required if the invoice is denied.

Open the invoice using the email link,
WorkCenter, or Worklist as shown above
and click the Approvals link.

1. Enter the comments and click

the Save Comments button.
 All comments will be visible when
you click the View/Hide Comments
link or expand the Comments
section.

Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents