Approvals

Introduction

Various items and activities throughout the University require approval by a supervisor, manager or budget holder. The process for reviewing items for approval has been standardised, so that there is a single access point for all items requiring approval.

This course provides an overview of the types of items or activities that require approval, and how to access the items. Full details and explanations of the purpose of each item is not provided in this course. If available, links on how to access more detailed information and training will be provided.

The process to approve an Accounts Payable direct invoice is different from other approval processes, and a separate topic is provided detailing this process.

Objectives

In this online learning course you will learn:

• Items that require approval
• How to approve or reject an item, and
• Approval process for Accounts Payable direct invoices.

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