Page 2 - How do I Assign a Temporary Apporver
P. 2
Temporary Workflow Approval Assignment
3. Enter the To Date for the last day the alternate approver will receive approval
routings.
4. Leave the Email User field checked to ensure the alternate approver is aware
of the reassignment.
5. Click the Save button.
• Approvals are automatically routed to the alternate approver. If the temporary assignment causes a self-
approval situation the system automatically routes to the next workflow approver.
• If you return to your duties early, revisit My System Profile and update the To Date.
• Worklist Items assigned to your temporary approver during your absence, but not yet approved, will NOT
be rerouted to you until the To Date passes.
• Additional information on workflow, please refer to the How do I Use Workflow job aid.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 4/13/2017 Return to Table of Contents
