This page (revision-69) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JLawler

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Version Date Modified Size Author Changes ... Change note
69 26-Nov-2021 10:22 9 KB kparrott to previous
68 26-Nov-2021 10:22 9 KB jmyers to previous | to last APPROVAL_WIP_REC ==> APPROVAL_WIP_REC(System_Preference)
67 26-Nov-2021 10:22 9 KB JEscott to previous | to last
66 26-Nov-2021 10:22 9 KB JEscott to previous | to last
65 26-Nov-2021 10:22 9 KB JEscott to previous | to last
64 26-Nov-2021 10:22 9 KB JEscott to previous | to last
63 26-Nov-2021 10:22 9 KB JEscott to previous | to last
62 26-Nov-2021 10:22 9 KB JMyers to previous | to last
61 26-Nov-2021 10:22 9 KB JMyers to previous | to last

Page References

Incoming links Outgoing links
APPROVAL PROCESS
APPROVAL PROCESS

Version management

Difference between version and

At line 77 changed one line
For each process, multiple [steps|APPROVAL STEPS] or at a minimum of one step must be defined, sequenced and given a description. For each step, [approvers|APPROVERS] and approval records may be maintained and viewed.
For each process, multiple [steps|APPROVAL STEPS] or at least a minimum of one step must be defined, sequenced and given a description. For each step, [approvers|APPROVERS] and approval records may be maintained and viewed.
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!Approvers
!Approvers and Designated Approvers
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[Approvers|APPROVERS] are defined by making a selection from the [Approver type|X_APPROVER_TYPE]lexicon.
[Approvers|APPROVERS] are defined by making a selection from the [Approver type|X_APPROVER_TYPE] lexicon.
At line 83 changed 2 lines
!Designated Approvers
Approvers may be replaced by a designated approver for a defined time frame or indefinitely for specific approval types known as Designated Approvers in [IEMDA]. Approvers may also maintain who is designated as an approver in their absence using [IEDA].
Approvers may be replaced by a designated approver, known as Designated Approvers in [IEMDA] for a defined time frame or indefinitely. Approvers may also maintain who is designated as an approver in their absence using [IEDA].
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Approvers may designate a temporary replacement in two capacities. Either a “Replacement” or an “Alternate” may be defined. Replacement designates relieve an approver of all approval responsibilities starting as of the “From date” and end on the “To date” starting at 12am on the date specified. If these dates are left blank (null) the beginning of time and end of time are assumed respectively. When an alternate is defined all responsibilities are shared by the specified person and the original approver.
Approvers may designate a temporary replacement in two capacities, either a “Replacement” or an “Alternate”.
*Replacement designates relieve an approver of all approval responsibilities starting as of the “From date” and ending as of the “To date”, starting at 12am on the date specified. If these dates are left blank (null) the beginning of time and end of time are assumed respectively.
*When an alternate is defined all responsibilities are shared by the specified person and the original approver.
This page (revision-69) was last changed on 26-Nov-2021 10:22 by kparrottTop