tamus/concur overview · tamus/concur overview . default workflow process for authorization...
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TAMUS/CONCUR OVERVIEW
Default Workflow Process for Authorization Requests
Default Workflow Process for Authorization Requests With the Bookkeeper option
DH
DH
Bookkeepers for both adlocs
Workflow Process for Authorization Requests With 2 department head approvers and a bookkeeper option for
both adlocs
Standard Workflow Process for Authorization Requests With the Skip Supervisor Option
Authorization Requests Workflow Process Example
Concur Workflow Steps
Authorization Requests Workflow Setup for each adloc
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
Authorization Requests Workflow Viewing an employee’s workflow path
Conducting a “what if” analysis And query for bookkeepers
Authorization Requests Workflow Validation Report by adloc
Report similar to FAMIS screen 862
TAMUS Travel System Adloc Setup Information
This screen lets you see the data that was entered and/or changed on the BPP 306 screen