Page 4 - What is the Workflow for Write Offs
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Write Off Debit and WO Workflow
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1. Click the Attachments link located below the Balance section of the worksheet.
The Maintenance Worksheet Attachments page displays.
2. Click the Add Attachment button.
3. Click the Choose File button in the File Attachment pop up. This will open up a standard
Windows file browser that will allow you to find and open the file.
4. Click the Upload button.
5. (Optional) Enter an Description
6. Click the OK button to return to the worksheet. The Attachments link is updated to show the
number of attachments.
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7. Click the Save button.
8. Click the Worksheet Action link.
Submit the Write Off for Approval
Workflow is initiated when the user attaches supporting documentation, opens the Worksheet Action page, and selects
the Submit for Approval posting action.
Page 4 of 10
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
