Routing
The document routes to the fiscal officer for the account indicated on the document. If the document edits an existing account and includes a change to the value of the Fiscal Officer field, the document routes first to the current fiscal officer and then to the newly designated fiscal officer.
• The document routes to the Org Reviewer based on the organization assigned to the account.
• The document routes to the Chart Manager based on the chart assigned to the account.
• If the account is a Contracts and Grants account, the document routes to a KFS-SYS Contracts & Grants Processor role for approval.
• Non-Contracts and Grants accounts route to the University Chart Manager for final approval.
• As a KFS User, the Account Supervisor receives an FYI copy of the document.
Contracts and Grants
(Award) routing is available only where the Contracts and
Grants module is implemented.
Account Global