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Appr. #1 Region

Requester Region. Appr. #1 Region. Appr. #2 Region. Appr. #3 Central. Appr. #4 Central. Bdgt. Appr. Central. Buyer Central. Requisition Approval One Business Unit - Multiple Field Locations. A. Region 1. Origin A. Region 1. A. Region 1 Approver. A. B. Origin B. Region 1.

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Appr. #1 Region

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  1. Requester Region Appr. #1 Region Appr. #2 Region Appr. #3 Central Appr. #4 Central Bdgt. Appr. Central Buyer Central Requisition Approval One Business Unit - Multiple Field Locations A Region 1 Origin A Region 1 A Region 1 Approver A B Origin B Region 1 B B C Central Approver D Buyer Origin C C E All All Region 2 Region 2 D C Central Approver Budget Approver All Origin D Region 2 Approver D Region 2 D E Buyer Origin E C E D Central Approver F E Origin F Region 3 G F Region 3 F F G Origin G Region 3 Region 3 Approver G G H H H Origin H Region 3 G H

  2. Requisition Approval 2 Business Units - Decentralized Requester Region Appr. #1 Region Appr. #2 Region Appr. #3 Region Appr. #4 Central Bdgt. Appr. Region Buyer Region A Regional Buyer BU 1 Region 1 Origin A A B Region 1 All Origins BU1 Region 1 Approver C All Origins BU1 Origin A All Origins BU1 Budget Appr B Origin B Region 1 C B Regional Buyer Region 1 Approver Approver Central Approver Origin C C C Region 1 D All Origins BU1 BU2 Origin D D Central Approver Regional Buyer Origin E Budget Appr E BU 2 Region 2 All Origins BU2 F Origin E Region 2 All Origins BU2 All Origins BU2 Region 2 Approver Approver Origin F F Regional Buyer Region 2 All BU2 Origin G G Region 2 Approver G Origin H Region 2 Al Origins BU2 H Origin H

  3. Requester Paper Requester Data Entry Appr. #1-#3 Central Appr. #4 Central BdgtAppr. Central Buyer Central Reqtr 1 Reqtr 2 1 2 Reqtr 3 3 DE A Origin A 4 Reqtr 4 5 Reqtr 5 6 Buyer Reqtr 6 All DE C Origin A & B All Origins Reqtr 7 Buyer Reqtr 8 All 7 Reqtr 9 8 Buyer DE B Origin B 9 Reqtr 10 10 Reqtr 11 11 12 Reqtr 12 Requisition Approvals 1 Business Unit - Centralized Requesters All Origins Approver All All Budget Approver Approver Approver All Origins

  4. A A B B C C C D D D Purchase Order Approvals Buyer Approver 1 Approver 2 Budget Approver General Buyer 1 A Approver B Approver General Buyer 2 Approver Budget Approver All Program Buyer E Approver E Approver E

  5. A Approver B C Approver D E Voucher Approvals Voucher Creator Alternate Approver Approver Creator 1 A B Approver All C Creator2 D E Creator 3

  6. Requisition Processing on Behalf of Another Agency Appr. #1-#3 Processing Agency Appr. #4 Processing Agency BdgtAppr. Processing Agency Buyer Processing Agency Requester Paper Requester Data Entry All Origins & BU’s Agency 1 BU 1 Origin 100 Buyer All Requestor Data Entry 1 Approver BU1 Origin 100 All All Approver Budget Approver Agency 2 BU 2 Origin 200 All Origins & BU’s Buyer All BU2 Origin 200 Approver Requestor Data Entry 2 Agency 3 BU 3 Origin 300 Buyer BU3 Origin 300

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