QI Request Preapproved - Attach Documentation

To: QI Navigator


This workflow is triggered when a record is preapproved, but the QI Navigator still needs to attach documentation. A good example is for preapproving a training registration. An invoice should be attached as documentation.



This Spending Record has been preapproved by {::future::spend_spendings::modified_by_name::} on {::future::spend_spendings::date_modified::} for ${::future::spend_spendings::dollars_total_c::}.

{::href_link::spend_spendings::href_link::}

Approval Notes: {::future::spend_spendings::approval_notes_c::}

Next Steps:

Attach documentation and submit to finance for final approval.