Page Comparison

...

1. The supervisor of the action requester

2. The HR dept. funding source person included on the transaction

3. IF the transaction has job codes 49121, 49120, 49112, 49110, 49111, 49181 and 49180 it will route to the Graduate College

4. The HR Processor Group

5. The College/Division Approval Group

6. IF the action is for a faculty member, it will route to the Provost’s Office.

Visit Approval Workflow Routing & Routing Changes for more information.

...