Financial & Human Resources Information Library
Travelers Approvers/Supervisor by Org
- Folder: TRAVEL
- Description: Travel Approver/Superv by Org:
This report will return the names of approvers, arrangers and supervisor of the traveler. This includes Org Rollup based on ADSC.
- Inputs—required fields denoted by an asterisk (*):
- Traveler Name
- Expense Approver
- Cash Advance Approver
- Travel Arranger
- Level 1 Approver
- Level 2 Approver /li>
- Run Date
- Access is restricted to users with Management Report Security to the specified Org.
- Reports in the Financial Information Library SECURITY folder generate lists of users security authorization.
- To request access, use the Financial Web Management Reports Security Authorization form. Various levels of access can be requested. To understand how to request the appropriate security, please refer to the Financial Security Overview and Instructions before completing the form.