Workflow Security Access - Express Form
Use the Express Access form for Expenses.
For each function that you need, make the corresponding selections below on the FFRA Express Access form.
To approve financial transactions:
- Select either Level 1, Level 2, or Level 3
- As needed, select Budget Journals
- As needed, select Project Pre-Approval
To gain access to see and approve chart strings:
- Specify Tree Node
- Or, specify Department ID
- Or, specify Department ID and Project ID
Tree Node “XYZ” gives access to all departments and projects in the organizational unit XYZ:
Department ID gives access to the department:
Project ID gives access outside your department:
Once you’ve made the selections in the Approval section and the Workflow section of the Express Form, you’re done!