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Agency IU Sending Approver
  • 22 Jul 2024
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Contents

Agency IU Sending Approver

  • Updated on 22 Jul 2024
  • 1 Minute to read
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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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