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 Chart Manager based on the chart assigned to the account.
• Non-Contracts and Grants accounts route to the University Chart Manager for final approval.
Contracts and Grants (Award) routing is available only where the Contracts and Grants module is implemented.