Workflow Security Access - General Form

This job aid helps you complete the Systems General Security Access Form for the Approver business role.

For each function that you need, make the corresponding selections below on the General Security Access form.

To approve financial transactions:

To gain access to see and approve chart strings:


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 to projects outside your department: