| KB Articles |
642
-
Approve Button is Gray & Unclickable...Now What?
If you are a Department Approver (usually a principal or any type of site administrator), and you're trying to approve a Travel Authorization or an Expense Report, you may encounter an Approve Button that is grayed-out and not available for clicking. Th...(more)
3/26/2008
| keywords -
|
468
-
What is a Worklist?
A Worklist is an online web page in eProcurement where requisitions submitted to a Department Head (like a principal or other site administrator) are routed to be approved for processing. The requisitions appear on the Worklist web page in a list, ...(more)
3/19/2008
| keywords -
|
467
-
Approving an Expense Report
Expense Reports must be approved by two people - first by the Department Head or Principal (of the department or school that is paying for the travel); and then by the Accounts Payable Technician in our Accounts Payable Departmen...(more)
3/26/2008
| keywords -
|
466
-
How to Approve a Travel Authorization
Travel Authorizations must be approved by two people - first by the Department Head or Principal (of the department or school paying for the travel); and then by the Branch Head or Area Superintendent of that department or school.
3/26/2008
| keywords -
|
426
-
How do I Approve an eProcurement (ePro) Requisition?
Only designated district Approvers are allowed to approve ePro requisitions. An Approver must be a Department Head such as the principal of a school, or the manager of a department. Upon being hired, all Approvers are automatically ...(more)
3/18/2008
| keywords -
|
422
-
ePro Requisition Still Pending After Approval?
Sometimes after a Department Approver (usually a principal or other kind of site administrator) approves a requisition it still appears to have a "Pending" status in the Approver's Worklist. It can also show a status of Pending in the Manage R...(more)
3/19/2008
| keywords -
|
