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I have a documents stuck in workflow because the supervisor or the budget authority signer is not available to approve. How can I move the document forward?

Business Information Services (BIS) can reassign the document to another "approver" in that area. 

Create a SPOC ticket and provide the following information:

  • Approver’s name
  • Type of document (travel authorization, expense report, etc.)
  • Reason for the reassignment
Choose files or drag and drop files
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  1. SPOC 9

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