Page 8 - What is the Workflow for Non-Grant Invoices

Workflow for Non-Grant Invoices

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2. Enter the User ID or click the Look Up User ID icon to search.

You must click twice in the User ID field.
3. Select Insert as: Approver or Reviewer.

 Approver: Adds user to the workflow. Must approve before the invoice is routed to BI Central. Approval steps are the same
as those defined above.
 Reviewer: Not added to workflow. This is a view/courtesy step only; the invoice will be routed to BI Central for approval.
4. Click the Insert button.

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5. Add Comments for the reviewer/approver as needed.

6. Click the Submit for Approval button.

Page 8 of 11

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