tamus/concur overview · application up delete seq nbr manager manager type standard standard...
TRANSCRIPT
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TAMUS/CONCUR OVERVIEW
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Default Workflow Process for Authorization Requests
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Default Workflow Process for Authorization Requests With the Bookkeeper option
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DH
DH
Bookkeepers for both adlocs
Workflow Process for Authorization Requests With 2 department head approvers and a bookkeeper option for
both adlocs
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Standard Workflow Process for Authorization Requests With the Skip Supervisor Option
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Authorization Requests Workflow Process Example
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Concur Workflow Steps
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Authorization Requests Workflow Setup for each adloc
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Authorization Requests Workflow Viewing an employee’s workflow path
Conducting a “what if” analysis
This FAMIS screen does not accept changes Changes are done on the BPP 306 screen
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Authorization Requests Workflow Viewing an employee’s workflow path
Conducting a “what if” analysis And query for bookkeepers
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Authorization Requests Workflow Validation Report by adloc
Report similar to FAMIS screen 862
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TAMUS Travel System Adloc Setup Information
This screen lets you see the data that was entered and/or changed on the BPP 306 screen