Page 6 - What is the Workflow for Write Offs

Write Off Debit and WO Workflow

1

2

1. Click Write Off Pending Approval link (or Write-Offs Pending My Approval link under Alerts)

2. Click on the appropriate Worksheet ID to open the Worksheet Application page.

You can only select one Worksheet ID at time using this method.
Approving and denying worksheets will be covered later in this job aid.

Access the Worksheet from the Worklist

1

1. Click the Worklist link at the top of the Compass page.

2

2. Click the Link to open the Worksheet Application page.

 Approve or Deny as shown below.

Approve or Deny a Write Off Worksheet

Page 6 of 10

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