Agency IU Sending Approver
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Agency IU Sending Approver

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Article summary

More information coming soon!
Business ProcessDescriptionModule

Create and Maintain Inter/IntraUnit Accruals (110.2.1)

Agency role responsible for reviewing and approving the sending side (i.e., liability/expenditure) of the IU Accrual transactions.

IU

Agency Record Inter/IntraUnit Transactions (110.3.1)

Agency role responsible for reviewing and approving the sending side (i.e., liability/expenditure) of the IU transactions.

IU

Process GR Service Charge (110.3.3)

Agency role responsible for reviewing and approving the GR Service Charge Payment IU transactions.

IU

Manage Trust Fund Loans (110.3.4)

Agency role responsible for reviewing and approving the Trust Fund Loan Repayment IU transactions.

IU

Inter/IntraUnit Reclassifications (110.3.5)

Agency role responsible for reviewing and approving the IU Reclassification.

IU

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