Page 1 - How do I submit a workflow change request
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Department Approval Workflow Update Form


        How do I Submit a Workflow Change Request?



        Overview

        Requests to change Emory Express workflow are submitted through Emory Express.  Forms route to the
        Business Officer for approval.  Once approved, the request routes to Procurement Services.   Departments may
        request up to 5 approval queues.  The sixth queue is reserved for executive approval.  Departments may also
        request unique approval routing for grant funds and non-grant funds.

        Navigation


        Shop > Shopping > View Forms > Shared > Organization Forms > Department Approval
        Workflow Update Form > Submit Request


        Completing the Department Approval Workflow Update Form






































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        1.  Review the Instructions on submitting requests through Emory Express and click the Next
            button.








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        Emory Confidential and Proprietary          Last Revised on 1/24/2017                   Return to Table of Contents
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