DFS IU Auditing Approver
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DFS IU Auditing Approver

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Article summary

More information coming soon!
Business ProcessDescriptionModule

Create and Maintain Inter/IntraUnit Accruals (110.2.1)

DFS role responsible for reviewing and approving IU Accrual transactions that meet auditing criteria.

IU

Agency Record Inter/IntraUnit Transactions (110.3.1)

DFS role responsible for reviewing and approving IU transactions that meet auditing criteria.

IU

Enterprise Record Inter/IntraUnit Transactions (110.3.2)

DFS role responsible for reviewing and approving IU transactions that meet auditing criteria.

IU

Inter/IntraUnit Reclassifications (110.3.5)

DFS role responsible for reviewing and approving IU Reclassification that meet auditing criteria.

IU

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