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HCM <br />Cap Notification <br />Extends the salary change approval for employees <br />whose labor is subject to salary caps associated with <br />qrants <br />HCM <br />Job Requisition Approval <br />Approval forjob requisitions <br />HGM <br />HR Recruitinq Requisition <br />This flow sends approved job requisitions to the e- <br />I _N <br />Activity Add Notification <br />Notifies project owners when new project are added <br />FIN <br />Activity Budget Change <br />Sends notification to activity owner when budget is <br />Release <br />approved or released <br />_F_IN <br />JE Approval <br />Approval process for Journal Entries <br />FIN <br />Activity Budget Change <br />Sends notification to budget owner when change is <br />Request <br />requested <br />FIN <br />Activity Budget Change <br />Second version of budget change notification <br />Request 2 <br />FIN <br />Activity Budget Change <br />Third version of budget change that tests whether <br />Request 3 <br />the activity is an award activity and notifies the <br />Principal Investigator <br />FIN <br />Cost Allocation <br />Sends notification to accounting owner when <br />Allocation Interface is run <br />FIN <br />Customer Add Credit Limit <br />Sends notification when a company-level customer <br />is added or credit limit changed <br />FIN <br />GL Level Reorg <br />Sends notification to accounting supervisor when a <br />level reorg is run <br />FIN <br />AP GL Approval <br />Routes approval requests for distribution <br />adjustments <br />FIN <br />AP Grant Activity <br />Routes approval requests for grant activi FY <br />distribution adjustments <br />FIN <br />AP Non Grant Activity <br />Routes approval requests for non grant activity <br />distribution adjustments <br />FIN <br />Activity Budget Alert <br />Routes approval requests for labor distributions to <br />the Principal Investigator for activities <br />FIN <br />Labor Transfer Approval <br />Routes approval requests for labor cost transfers <br />FIN <br />Effort Certification <br />FIN <br />Effort Variance Notification <br />Notifies primary certifier of effort variances <br />PROC <br />Inspection Required <br />Notifies Receiving Inspector of receipts that need <br />nspection <br />PROC <br />Inspection Rejection <br />Notifies Buyer when a receipt is rejected upon <br />inspection <br />PROC <br />PO Over shipment <br />Notifies Buyer when more items received than on <br />PO <br />PROC <br />Over ship Cleared <br />Notifies Receiving Clerk when Over shipment has <br />been cleared and receiver is ready for release <br />PROC <br />PO Agreement Max <br />Notifies Contract Administrator when a Vendors' <br />commitment to maximum exceeds the notification <br />percentage on the contract <br />PROC <br />Activity Budget Exceeded <br />Notifies activity owner when the assignment of an <br />activity to a PO causes budget to be exceeded <br />PROC <br />PO Approved <br />For Grant Management users. This flow routes <br />subcontractor purchase order approval requests to <br />PROC <br />Reconciliation Invoice Message <br />Notifies Buyer when a match is attempted and there <br />is difference between invoice and receipt <br />PROC <br />Requisition Approval <br />Routes approval requests for Requisitions <br />PROC <br />Requisition Create Line <br />This flow identifies a Grant Management (GM) <br />Approval <br />requisition line approval or not, If the requisition is <br />for Grant Management, <br />Lawoononmvam- oonnoan al 45 <br />