The User Directed Workflow tab displays if you have the option to specify who needs to perform a task when submitting an expense authorization.
Screen Fields
| Field | Description |
|---|
| Role
|
This field displays the role of the person assigned a task.
|
| Task
|
This field displays the assigned task. Options include:
- Create
- Submit
- Approve
- Review
- Attach
|
| Task Item
|
This field displays a description of the task. Options include:
- Overall
- Charge
- Attachment
- Expense Type
|
| Charge/Attachment
|
This field displays the location of the attachment.
|
| Status
|
Once you have assigned this task to a role,
|
| Back
|
Click
Back to return to the previous tab.
|
| Cancel
|
Click
Cancel to discontinue the submittal process.
|
| Continue
|
Click
Continue to proceed to the next tab, if applicable.
|
| Submit
|
This button displays if no other tabs require completion. Click
Submit to submit the expense authorization for approval.
|
