DFS IU Approver
-
Print
-
DarkLight
-
PDF
DFS IU Approver
-
Print
-
DarkLight
-
PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
More information coming soon!
Related Business Processes
Business Process | Description | Module |
---|---|---|
Create and Maintain Inter/IntraUnit Accruals (110.2.1) | DFS role responsible for reviewing and approving the sending side (i.e., liability/expenditure) of the Trust Fund Loan Issuance transactions. | IU |
DFS role responsible for reviewing and approving the IU transactions recorded by the DFS IU Processor. | IU |
Was this article helpful?