Workflow Group Delegates and Accounts
The Workflow Group Delegates and Accounts report was created to provide continuous reporting of the current delegates of the Spending Authority Policy. The financial system will send email approval requests to the individuals identified in the appropriate responsibility part depending on the dollar limit of the spending request. The responsibility parts used in assigning purchase authority from highest to lowest are Operation Groups, Divisions and Departments.
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To access the report you will be required to login using your webfx authentication credentials. Cognos requires the username to include the domain as a prefix (webfx\username).