perMIT-UseCase-02

Alice has requested that we remove  Bob Marley's Financial  authorizations on cost object 2740743.

1.   Find Bob Marley's account entry 
2. Delete:    Function Name: CAN SPEND OR COMMIT FUNDS
3. Delete:    Qualifier code: F2740743
4. Delete:  Function Name: INVOICE APPROVAL UNLIMITED
   • Qualifier code: F2740743
5. Delete:  Function Name:  TRAVEL DOCUMENTS APPROVAL
   • Qualifier code F2740743
6. Delete:  Function name: REPORT BY FUND/FC
   • Qualifier Code: F2740743
7. Delete:  Function name: REQUISITIONER (Only if the only Can spend or commit funds authorization is on 2740743)
       

Lisa Kudrow has requested that Matthew Modine be removed  as the Primary Telephone coordinator for HST.

1. Find Matthew Modine's account entry.
2. Delete:  Function name:  TEL DIR CONTACT - PRIMARY
   • To find the qualifier code select list values , expand Provost Area, expand VP Research area, expand Whitaker and select Harvard/MIT Div of HST add authorization.
3. Delete:  Function name:  MAINT EMPL. TELEPHONE DIR.
   • Use the same qualifier as last authorization.
4. Delete:  Function name:  REPORT ON DEPT DIRECTORY
   • Use the same qualifier code as last 2 authorizations.
         

Donna Karan has requested that you remove Jason Timerlake's Timesheet approval for the time group CEE-FAC-BARNHART authorization.

1. Delete:  Function name:  TIMESHEET APPROVER
2. Qualifier: TG063000CEE9 CEE FAC -BARNHART
        

Ellen Kushner has requested that  Devin Harris no longer have the ability to see who is authorized to sign travel vouchers.

1.  Find Devin Harris' account entry.
2. delete:  Function name:  VIEW AUTH BY CATEGORY
   • Qualifier Code: CATSAP