Page 4 - How do I submit a workflow change request

Department Approval Workflow Update Form

Answering Workflow Questions

1. Answer the New Department
1 question.

2. Answer the Are you adding or
changing current workflow level question.

3. Answer the Has this Department
1 been activated in Compass question. The

department must be active in Compass before you can
submit the change request.

2 4. Answer the Capital Expense
Question. If you answer yes, the Invoice will route to
Asset Management for approval.
3 5. Answer the Is this update/addition

for a single department or multiple
question. Use the Emory Express Workflow Template
for multiple departments.
4 6. Enter the Department number that

will follow the workflow requested. This
department will establish the Business Officer approval path.

5 7. Attach the Workflow Template if
you are requesting changes for more than

one department.
1 6
8. Select the Approval Level(s) to be
changed or added.

9. Enter the Level 1 minimum amount

6 required for approval. Entering 0 will indicate all
requests should stop at the designated level for approval.

7 10. Enter the Level 1 approvers’ User ID.

11. Click the Next button.

8

9

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