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Banner Finance Approval Queue Maintenance Form 1. Prior to requesting changes, please review your current Banner Finance Approval Queue setup in Reports on the Finance Tab Report: FRIAR Finance Approval
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How to fill out document approval queue change
How to fill out document approval queue change
01
Log in to the document approval system
02
Locate the document approval queue change option
03
Select the document that needs approval queue change
04
Input the new approval queue for the document
05
Save the changes
Who needs document approval queue change?
01
Employees who need to change the approval queue for a specific document
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What is document approval queue change?
Document approval queue change is a process of modifying the order in which documents are approved within a system.
Who is required to file document approval queue change?
The document administrator or manager is usually required to file document approval queue change.
How to fill out document approval queue change?
Document approval queue change can be filled out by accessing the system settings and rearranging the approval order as needed.
What is the purpose of document approval queue change?
The purpose of document approval queue change is to ensure that documents are approved in the most efficient and effective manner.
What information must be reported on document approval queue change?
Information such as the document ID, current approval order, desired approval order, and reason for the change must be reported on document approval queue change.
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