Process Re-engineering and Information Systems Migration
General Support
| Get SAP Access & Support |
| Get SAP GUI for Windows or Mac |
| Get Remote Access to SAP FI Systems |
| Set Up a Substitute Approver |
Announcements
Go Live Dates
What's New?
Archive
SAP Project
Information
Helpful Links
Training
Basic SAP
Finance
Human Resources
Campus Management
Business Warehouse
Registration
Work Instructions
General Support
Performance Support
Quick Reference Cards
Simulations
Glossary
Set Up a Substitute Approver
Department administrators: Follow the procedures in the document below to request a substitute approver in the SAP system for FI tranactions.
Procedure:
Create a substitute approver
Work Instructions:
Substitute Approver
