The PE document routes based on the account numbers used on the document as follows:

      The fiscal officer for each account must approve.

      Organization review routing occurs for the organization that owns each account.

      Sub-fund routing occurs based on the sub-fund of each account.

The document status becomes 'FINAL' when the required approvals are obtained and the transaction is posted to the G/L during the next G/L batch process.

PE document


Initiating a PE Document