Financial Processing > Administrative Transaction E-Docs > Student System Billing > Process Overview
Taking Action on a Student System Billing Document

Fiscal Officer (or Account Delegates) can take action on a SSB document either by clicking the “Approve” button at the bottom of the document or by allowing the document to be auto approved once the time allowance passes.  The auto approval allowance is designated by the Accounting Office and can vary based on the Origin Code of the feed.