Alice has requested that we give Bob Marley full Financial  authorizations on cost object 2740743.


  1. Check to see if Alice is the Financial Primary Authorizer for F2740743
  2. Find Bob Marley's account entry
  3. Add:    Function Name: CAN SPEND OR COMMIT FUNDS
  4. Add:    Qualifier code: F2740743
  5. Add:     Function Name: INVOICE APPROVAL UNLIMITED
  6. Add:     Function Name:  TRAVEL DOCUMENTS APPROVAL
  7. Add:     Function name: REPORT BY FUND/FC
  8. Add:     Function name: REQUISITIONER (If she doesn't already have it)    

Ellen Degeneres has requested that Matthew Modine be set up as the Primary Telephone coordinator for HST.


  1. Check to see that Ellen is a Primary Authorizer for HST
  2. Find Matthew Modine's account entry.
  3. Add:     Function name:  TEL DIR CONTACT - PRIMARY
  4. Add:     Function name:  MAINT EMPL. TELEPHONE DIR.
  5. Add:     Function name:  REPORT ON DEPT DIRECTORY

Donna Karan has requested that you give Jason Timerlake Timesheet approval for the time group CEE-FAC-BARNHART.

  1.  ADD:   Function name:  TIMESHEET APPROVER

Ellen Kushner has hired a new Temporary employee Devin Harris and has requested that she be able to see who is authorized to sign travel vouchers.

  1.  Find Devin Harris's account entry.
  2. ADD:  Function name:  VIEW AUTH BY CATEGORY