Approval Workflow Maintenance Request

Complete this form to request updates to department approvers for Oracle Financials Cloud transactions, Budget transfers, and Taleo requisitions.

Review Current Approval Workflow Matrix here:
https://vpfa.boisestate.edu/ufs-continuous-improvement/standard-approval-workflow-matrix/






Enter your five digit department.


Indicate the reason for the change request.


This request will impact the approval workflow for transactions completed in the system to include expense reports and purchasing requisitions.

*Enter only the values that you are requesting to be updated. All other field may be left blank.



The participant in this role is responsible for reviewing the transaction for compliance and ensuring sufficient budget.


The Participant in this role is responsible for approving transactions greater than or equal to $10,000.


The Participant in this role is responsible for approving transactions greater than or equal to $25,000.


The Participant in this role is responsible for approving transactions greater than or equal to $50,000.


This request will impact the approval workflow for budget transactions completed on the budget transfer template.

*Enter only the values that you are requesting to be updated. All other field may be left blank.





Optional




Optional


This request will impact the approval workflow for transactions completed in the Taleo system for position recruitment and hiring.

*Enter only the values that you are requesting to be updated. All other field may be left blank.



The Participant in this role is responsible for reviewing the the transaction to ensure here is sufficient budget.











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